Simple Room
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,425 | 93,524 | −6,099 | 14.3 | — |
| 2012 | 87,874 | 89,765 | −1,891 | 14.6 | — |
| 2013 | 94,203 | 79,963 | 14,240 | 18.5 | — |
| 2014 | 97,001 | 123,856 | −26,855 | 9.4 | — |
| 2015 | 104,446 | 96,990 | 7,456 | 12.9 | — |
| 2016 | 120,133 | 98,857 | 21,276 | 15.2 | — |
| 2017 | 146,324 | 130,786 | 15,538 | 12.9 | — |
| 2018 | 634,216 | 148,622 | 485,594 | 48.5 | 50% |
| 2019 | 393,676 | 162,318 | 231,358 | 61.5 | 49% |
| 2020 | 196,953 | 146,192 | 50,761 | 72.5 | 49% |
| 2021 | 228,106 | 168,812 | 59,294 | 67.7 | 54% |
| 2022 | 230,041 | 198,362 | 31,679 | 58.5 | 57% |
| 2023 | 181,658 | 222,239 | −40,581 | 50.3 | 58% |
In its most recent public year (2023), this organization spent $40,581 more than it brought in. Its reserves stood at about 50.3 months of spending, up from 14.3 in 2011. Staff pay was 58% 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
Simple Room'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