Genesis Recovery Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 621,879 | 760,881 | −139,002 | 21.8 | 51% |
| 2012 | 634,662 | 752,506 | −117,844 | 20.2 | 55% |
| 2013 | 743,389 | 775,348 | −31,959 | 19.1 | 56% |
| 2014 | 462,826 | 682,286 | −219,460 | 17.8 | 54% |
| 2015 | 523,881 | 617,622 | −93,741 | 17.9 | 48% |
| 2016 | 487,428 | 590,547 | −103,119 | 16.6 | 50% |
| 2017 | 553,873 | 610,347 | −56,474 | 15.0 | 52% |
| 2018 | 948,788 | 820,831 | 127,957 | 13.0 | 46% |
| 2019 | 676,860 | 1,019,441 | −342,581 | 6.4 | 53% |
| 2020 | 1,363,558 | 1,244,703 | 118,855 | 6.4 | 50% |
| 2021 | 1,326,041 | 1,144,921 | 181,120 | 8.9 | 46% |
| 2022 | 1,514,455 | 1,501,670 | 12,785 | 6.9 | 49% |
| 2023 | 1,594,254 | 1,639,049 | −44,795 | 6.0 | 52% |
In its most recent public year (2023), this organization spent $44,795 more than it brought in. Its reserves stood at about 6 months of spending, down from 21.8 in 2011. Staff pay was 52% 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 Recovery Services 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