Genesis Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,163,488 | 1,528,118 | −364,630 | 10.1 | 48% |
| 2013 | 1,112,313 | 1,388,484 | −276,171 | 8.7 | 47% |
| 2014 | 1,138,040 | 1,365,129 | −227,089 | 6.9 | 47% |
| 2015 | 1,359,679 | 1,484,773 | −125,094 | 5.3 | 51% |
| 2016 | 1,357,054 | 1,425,844 | −68,790 | 5.0 | 49% |
| 2017 | 1,363,772 | 1,435,174 | −71,402 | 4.3 | 52% |
| 2018 | 1,193,596 | 1,386,234 | −192,638 | 2.8 | 52% |
| 2019 | 1,337,170 | 1,382,380 | −45,210 | 2.4 | 48% |
| 2020 | 1,361,494 | 1,851,365 | −489,871 | -1.3 | 35% |
| 2021 | 3,807,180 | 1,263,778 | 2,543,402 | 22.2 | 51% |
| 2022 | 1,616,783 | 1,158,736 | 458,047 | 28.9 | 55% |
| 2023 | 1,103,057 | 1,144,951 | −41,894 | 28.8 | 48% |
In its most recent public year (2023), this organization spent $41,894 more than it brought in. Its reserves stood at about 28.8 months of spending, up from 10.1 in 2012. Staff pay was 48% of spending. $2,614,163 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 Program 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