Genesis Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 319,599 | 304,665 | 14,934 | 7.7 | 61% |
| 2012 | 334,400 | 309,397 | 25,003 | 8.7 | 63% |
| 2013 | 433,765 | 384,506 | 49,259 | 8.6 | 64% |
| 2014 | 420,974 | 401,114 | 19,860 | 9.1 | 67% |
| 2015 | 462,717 | 471,503 | −8,786 | 7.2 | 69% |
| 2016 | 484,681 | 482,135 | 2,546 | 7.2 | 74% |
| 2017 | 535,278 | 520,209 | 15,069 | 6.9 | 73% |
| 2018 | 487,811 | 481,962 | 5,849 | 7.5 | 75% |
| 2019 | 518,192 | 539,339 | −21,147 | 6.2 | 78% |
| 2020 | 707,465 | 699,092 | 8,373 | 5.0 | 80% |
| 2021 | 622,712 | 654,407 | −31,695 | 4.9 | 81% |
| 2022 | 473,826 | 527,601 | −53,775 | 4.8 | 75% |
| 2023 | 162,712 | 68,673 | 94,039 | 51.4 | 0% |
In its most recent public year (2023), this organization brought in $94,039 more than it spent. Its reserves stood at about 51.4 months of spending, up from 7.7 in 2011. Staff pay was 0% 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
Genesis Institute'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