Geneva Foundation 04-15-93
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,700,366 | 28,743,911 | 956,455 | 1.5 | 41% |
| 2012 | 36,468,026 | 35,780,895 | 687,131 | 1.4 | 41% |
| 2013 | 37,487,777 | 38,364,014 | −876,237 | 1.1 | 48% |
| 2014 | 44,851,338 | 44,723,631 | 127,707 | 0.9 | 52% |
| 2015 | 49,065,549 | 48,229,887 | 835,662 | 1.1 | 51% |
| 2016 | 54,633,662 | 54,363,409 | 270,253 | 1.0 | 46% |
| 2017 | 53,456,569 | 54,261,490 | −804,921 | 0.9 | 47% |
| 2018 | 51,848,973 | 50,877,649 | 971,324 | 1.1 | 42% |
| 2019 | 55,984,862 | 56,299,635 | −314,773 | 1.0 | 41% |
| 2020 | 67,148,605 | 65,388,092 | 1,760,513 | 1.2 | 39% |
| 2021 | 79,691,242 | 78,523,599 | 1,167,643 | 1.2 | 35% |
| 2022 | 70,484,252 | 70,925,674 | −441,422 | 1.2 | 36% |
| 2023 | 70,831,465 | 73,178,655 | −2,347,190 | 0.8 | 34% |
In its most recent public year (2023), this organization spent $2,347,190 more than it brought in. Its reserves stood at about 0.8 months of spending. Staff pay was 34% of spending. $1,487,703 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
Geneva Foundation 04-15-93'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