Genesis Associates Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 220,915 | 194,284 | 26,631 | 4.5 | 77% |
| 2021 | 196,736 | 197,394 | −658 | 4.4 | 76% |
| 2022 | 192,281 | 195,723 | −3,442 | 4.2 | 78% |
| 2023 | 171,016 | 197,572 | −26,556 | 2.6 | 77% |
| 2024 | 158,745 | 190,571 | −31,826 | 0.7 | 71% |
In its most recent public year (2024), this organization spent $31,826 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 4.5 in 2020. Staff pay was 71% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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