CSCharityScored
87

Project Genesis Incorporated

Human Services · Willimantic, Connecticut

Po Box 799, Willimantic, CT 06226-0799

EIN: 061328903· Founded: Dec 1992· 34 years active· Filing Year: 2023

Annual Revenue

$5.4M

Total Expenses

$7.6M

Total Assets

$10.5M

Program Spending

99%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$328K

4.3% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$5.2M

Total Payroll

$5.5M

72% of total expenses

Where the Money Goes

99%
Programs: 99%
Payroll: 72%
Other overhead: 2%
Program Revenue$7.5M (100%)
Total Expenses$7.6M (100%)
Payroll$5.5M (72%)
Overhead (non-program)2%

Trust Score Breakdown

Program Spending Ratio

99% of expenses go to programs

40%

Revenue & Stability

$5.4M annual revenue

15%

Executive Compensation

$328K total officer comp (4.3% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$10.5M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.