Simpson House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,289,291 | 19,786,538 | 502,753 | 15.1 | 45% |
| 2012 | 19,686,374 | 19,848,472 | −162,098 | 15.4 | 46% |
| 2013 | 19,875,782 | 20,758,057 | −882,275 | 14.7 | 45% |
| 2014 | 20,831,225 | 21,230,094 | −398,869 | 14.1 | 46% |
| 2015 | 21,796,557 | 23,905,719 | −2,109,162 | 11.1 | 41% |
| 2016 | 22,827,863 | 24,892,179 | −2,064,316 | 9.8 | 40% |
| 2017 | 20,933,722 | 23,631,475 | −2,697,753 | 5.1 | 41% |
| 2018 | 20,947,016 | 26,243,752 | −5,296,736 | 0.5 | 39% |
| 2019 | 21,380,021 | 25,922,979 | −4,542,958 | -1.5 | 37% |
| 2020 | 20,128,770 | 25,467,923 | −5,339,153 | -4.2 | 37% |
| 2021 | 15,563,044 | 21,312,506 | −5,749,462 | -7.7 | 37% |
| 2022 | 15,266,287 | 21,272,046 | −6,005,759 | -12.7 | 37% |
| 2023 | 13,493,070 | 21,668,693 | −8,175,623 | -16.5 | 36% |
In its most recent public year (2023), this organization spent $8,175,623 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-16.5 months), down from 15.1 in 2011. Staff pay was 36% of spending. $13,687,250 of its net assets are donor-restricted.
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
Simpson House 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