Simpson Mid-Town Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 346,048 | 490,433 | −144,385 | -65.0 | 19% |
| 2021 | 360,790 | 562,683 | −201,893 | -60.9 | 15% |
| 2022 | 412,583 | 616,549 | −203,966 | -59.6 | 15% |
| 2023 | 393,620 | 610,386 | −216,766 | -64.4 | 15% |
In its most recent public year (2023), this organization spent $216,766 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-64.4 months). Staff pay was 15% of spending.
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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