Covenant Living Of Geneva
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,336,182 | 1,158,900 | 177,282 | -25.4 | 14% |
| 2022 | 1,323,914 | 1,169,703 | 154,211 | -19.3 | 11% |
| 2023 | 1,534,997 | 1,125,989 | 409,008 | -16.3 | 11% |
In its most recent public year (2023), this organization brought in $409,008 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-16.3 months), up from -25.4 in 2021. Staff pay was 11% 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
Covenant Living Of Geneva'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