Genesis Community Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 642,509 | 529,837 | 112,672 | 14.0 | 56% |
| 2012 | 579,437 | 655,082 | −75,645 | 9.9 | 56% |
| 2013 | 755,900 | 824,693 | −68,793 | 7.1 | 48% |
| 2014 | 462,299 | 532,887 | −70,588 | 9.4 | 61% |
| 2015 | 572,110 | 551,516 | 20,594 | 9.5 | 40% |
| 2016 | 586,438 | 549,904 | 36,534 | 10.3 | 43% |
| 2017 | 489,656 | 591,207 | −101,551 | 7.5 | 53% |
| 2018 | 433,530 | 483,580 | −50,050 | 8.0 | 60% |
| 2019 | 579,080 | 542,962 | 36,118 | 7.9 | 55% |
| 2020 | 1,308,718 | 963,862 | 344,856 | 8.7 | 36% |
| 2021 | 1,261,977 | 1,070,804 | 191,173 | 10.0 | 33% |
| 2022 | 2,194,478 | 1,196,911 | 997,567 | 18.9 | 33% |
| 2023 | 2,138,753 | 1,255,732 | 883,021 | 26.5 | 37% |
In its most recent public year (2023), this organization brought in $883,021 more than it spent. Its reserves stood at about 26.5 months of spending, up from 14 in 2011. Staff pay was 37% of spending. $1,805,880 of its net assets are donor-restricted.
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 2023. 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
Genesis Community Health Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works