Genesis Parents Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,075 | 43,799 | 7,276 | 6.3 | — |
| 2012 | 64,472 | 64,537 | −65 | 4.2 | — |
| 2013 | 87,777 | 92,218 | −4,441 | 2.4 | — |
| 2014 | 88,974 | 86,646 | 2,328 | 2.9 | — |
| 2015 | 90,469 | 99,633 | −9,164 | 1.4 | — |
| 2016 | 114,811 | 116,918 | −2,107 | 1.0 | — |
| 2017 | 120,487 | 119,132 | 1,355 | 1.1 | — |
| 2018 | 145,616 | 134,492 | 11,124 | 2.2 | — |
| 2019 | 126,676 | 111,085 | 15,591 | 4.7 | — |
| 2020 | 41,260 | 52,085 | −10,825 | 7.6 | — |
| 2021 | 129,519 | 96,684 | 32,835 | 7.7 | — |
| 2022 | 124,851 | 126,878 | −2,027 | -0.2 | — |
In its most recent public year (2022), this organization spent $2,027 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months), down from 6.3 in 2011.
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 2022. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works