Genesis House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 117,345 | 106,817 | 10,528 | 1.2 | 67% |
| 2019 | 154,537 | 144,565 | 9,972 | 1.7 | 55% |
| 2020 | 133,945 | 134,377 | −432 | 1.8 | 66% |
| 2021 | 156,682 | 152,808 | 3,874 | 1.9 | 58% |
| 2022 | 237,688 | 146,289 | 91,399 | 9.5 | 55% |
| 2023 | 271,122 | 191,460 | 79,662 | 12.2 | 47% |
In its most recent public year (2023), this organization brought in $79,662 more than it spent. Its reserves stood at about 12.2 months of spending, up from 1.2 in 2018. Staff pay was 47% 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 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 House 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