Sim Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,431 | 17,008 | −3,577 | 1.7 | — |
| 2012 | 8,952 | 1,758 | 7,194 | 65.4 | — |
| 2013 | 19,536 | 11,197 | 8,339 | 19.2 | — |
| 2014 | 20,665 | 965 | 19,700 | 468.0 | — |
| 2015 | 36,707 | 43,873 | −7,166 | 8.3 | — |
| 2016 | 10,832 | 9,690 | 1,142 | 39.1 | — |
| 2017 | 17,990 | 20,555 | −2,565 | 17.0 | — |
| 2018 | 22,104 | 13,676 | 8,428 | 32.9 | — |
| 2019 | 18,490 | 26,641 | −8,151 | 13.2 | — |
| 2020 | 9,796 | 6,329 | 3,467 | 62.2 | — |
| 2021 | 10,572 | 4,668 | 5,904 | 99.5 | — |
| 2022 | 20,442 | 10,339 | 10,103 | 56.6 | — |
| 2023 | 17,665 | 6,780 | 10,885 | 105.7 | — |
In its most recent public year (2023), this organization brought in $10,885 more than it spent. Its reserves stood at about 105.7 months of spending, up from 1.7 in 2011.
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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