Simpson Meadows
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,472,310 | 5,020,795 | 451,515 | 1.2 | 32% |
| 2012 | 5,445,193 | 5,031,298 | 413,895 | 3.1 | 32% |
| 2013 | 4,813,254 | 5,286,225 | −472,971 | -5.6 | 30% |
| 2014 | 5,568,253 | 5,529,283 | 38,970 | -5.3 | 30% |
| 2015 | 5,843,247 | 6,136,820 | −293,573 | -5.7 | 31% |
| 2016 | 5,657,071 | 6,063,443 | −406,372 | -7.3 | 32% |
| 2017 | 6,380,887 | 6,094,588 | 286,299 | -8.4 | 34% |
| 2018 | 6,661,571 | 6,519,855 | 141,716 | -8.2 | 33% |
| 2019 | 7,333,544 | 7,061,931 | 271,613 | -6.8 | 30% |
| 2020 | 6,559,462 | 6,880,462 | −321,000 | -7.7 | 31% |
| 2021 | 6,642,903 | 7,056,305 | −413,402 | -8.3 | 36% |
| 2022 | 6,573,253 | 7,972,270 | −1,399,017 | -10.1 | 32% |
| 2023 | 6,717,354 | 8,182,512 | −1,465,158 | -11.8 | 32% |
In its most recent public year (2023), this organization spent $1,465,158 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-11.8 months), down from 1.2 in 2011. Staff pay was 32% of spending. $1,480,353 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
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