Gen-One Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 257,794 | 100,348 | 157,446 | 18.8 | 53% |
| 2020 | 242,783 | 165,796 | 76,987 | 17.0 | 64% |
| 2021 | 356,990 | 214,194 | 142,796 | 26.2 | 59% |
| 2022 | 560,557 | 286,799 | 273,758 | 31.0 | 53% |
| 2023 | 829,757 | 471,721 | 358,036 | 28.0 | 54% |
In its most recent public year (2023), this organization brought in $358,036 more than it spent. Its reserves stood at about 28 months of spending, up from 18.8 in 2019. Staff pay was 54% of spending. $82,500 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
Gen-One 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