Human Services
(P30)
IRS Verified
DX Registered
990 on File
GENESIS PLACE
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$740K
Total Revenue
$386K
Total Expenses
$2.6M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
19.5%
Operating Reserve
81.13x
Liability-to-Asset
0.3%
Revenue Diversification
79.6%
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
82.8% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.7% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
19.5% | 15.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
81.1 mo | 8.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 1.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.6% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
85.0% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.7% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
47.9% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $740K | $386K | $2.6M | 82.8% | 10 |
| 2023 | $400K | $307K | $2.3M | 81.9% | 10 |
| 2022 | $413K | $280K | $2.1M | 78.6% | 10 |
| 2021 | $461K | $269K | N/A | — | 10 |
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