Genesys Works Group Return
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,754,728 | 5,950,483 | 804,245 | 3.8 | 71% |
| 2012 | 8,670,174 | 7,741,289 | 928,885 | 4.3 | 70% |
| 2013 | 9,384,249 | 9,133,474 | 250,775 | 4.0 | 72% |
| 2014 | 12,751,373 | 11,590,698 | 1,160,675 | 4.4 | 73% |
| 2015 | 16,382,667 | 15,089,325 | 1,293,342 | 4.4 | 67% |
| 2016 | 17,823,786 | 16,979,449 | 844,337 | 4.5 | 69% |
| 2017 | 20,530,992 | 19,662,116 | 868,876 | 4.4 | 67% |
| 2018 | 21,163,937 | 22,270,410 | −1,106,473 | 3.3 | 66% |
| 2019 | 21,913,236 | 21,893,121 | 20,115 | 3.3 | 69% |
| 2020 | 18,890,699 | 19,363,024 | −472,325 | 3.5 | 71% |
| 2021 | 22,553,959 | 19,501,985 | 3,051,974 | 5.4 | 72% |
| 2022 | 23,921,076 | 23,172,441 | 748,635 | 4.9 | 71% |
| 2023 | 25,875,955 | 25,175,907 | 700,048 | 4.8 | 70% |
In its most recent public year (2023), this organization brought in $700,048 more than it spent. Its reserves stood at about 4.8 months of spending. Staff pay was 70% of spending. $750,865 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
Genesys Works Group Return'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