New Geneva Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 297,667 | 343,291 | −45,624 | 1.1 | 70% |
| 2012 | 323,574 | 345,892 | −22,318 | 0.3 | 63% |
| 2013 | 262,020 | 290,835 | −28,815 | -0.8 | 63% |
| 2014 | 296,729 | 325,518 | −28,789 | -1.5 | 59% |
| 2015 | 259,888 | 272,563 | −12,675 | -2.4 | 46% |
| 2016 | 220,738 | 224,881 | −4,143 | -3.1 | 33% |
| 2017 | 230,129 | 211,361 | 18,768 | -2.3 | 53% |
| 2018 | 236,311 | 205,215 | 31,096 | -3.1 | 53% |
| 2019 | 120,765 | 156,173 | −35,408 | -6.4 | 27% |
| 2020 | 143,366 | 175,037 | −31,671 | -7.0 | 0% |
| 2021 | 185,942 | 169,928 | 16,014 | 5.4 | — |
| 2022 | 118,429 | 157,175 | −38,746 | 2.9 | — |
| 2023 | 104,162 | 148,936 | −44,774 | -0.5 | — |
| 2024 | 566,484 | 228,958 | 337,526 | 17.4 | 29% |
In its most recent public year (2024), this organization brought in $337,526 more than it spent. Its reserves stood at about 17.4 months of spending, up from 1.1 in 2011. Staff pay was 29% 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
New Geneva Inc's IRS filings as a feed — one entry per filing year, through 2024. 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