X — Religion-RelatedEIN: 010461436· Ruling Year: 1992

Genesis Fund

Brunswick, Maine

BHealth Score
63B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

💰
$4.8M
Total Revenue
📊
$2.9M
Total Expenses
🏦
$14.8M
Net Assets
📋
$38.8M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-13.0%
Year-over-year change (2023 → 2024)
Net Margin
+39.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
5.09
Net assets divided by total expenses
Liabilities-to-Assets
72.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2024$4,780,412↓13%$2,908,668↓23%$53,555,012↑16%
2023$5,492,811↑6%$3,768,229↑80%$46,225,096↑21%
2022$5,192,917↑39%$2,096,389↓4%$38,143,317↑16%
2021$3,745,329↓3%$2,179,164↓18%$32,765,615↑21%
2020$3,876,573↑41%$2,667,642↑92%$27,181,863↑24%
2019$2,740,892↑52%$1,386,257↑7%$21,871,044↑24%
2018$1,804,553↑18%$1,296,133↑21%$17,673,085↑6%
2017$1,531,012↑66%$1,070,014↑22%$16,715,651↑9%
2016$919,682↑34%$875,428↑12%$15,293,029↑10%
2015$686,737↑2%$782,511↑9%$13,901,148↑15%
2014$671,268↓39%$715,549↑15%$12,075,046↑21%
2013$1,105,781↑108%$620,471↑18%$9,940,116↑22%
2012$530,707$523,621$8,172,287

Frequently Asked Questions

What does Genesis Fund do?▼

Genesis Fund is a religion-related nonprofit organization based in Maine. It is classified under NTEE code X20J and is registered as a 501(c) tax-exempt organization with the IRS.

Is Genesis Fund financially healthy?▼

Based on our 9-metric Financial Health Score model, Genesis Fund has a score of 63/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Genesis Fund generate?▼

Genesis Fund reports $5.4M in annual revenue and holds $68.3M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Religion-Related category, or browse all nonprofits in Maine.