Simple Good
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 143,781 | 114,563 | 29,218 | 8.8 | — |
| 2019 | 142,539 | 151,501 | −8,962 | 5.9 | — |
| 2020 | 199,261 | 175,013 | 24,248 | 6.8 | 77% |
| 2021 | 251,410 | 232,350 | 19,060 | 6.9 | 64% |
| 2022 | 455,851 | 326,494 | 129,357 | 10.0 | 51% |
| 2023 | 421,925 | 458,286 | −36,361 | 5.1 | 60% |
In its most recent public year (2023), this organization spent $36,361 more than it brought in. Its reserves stood at about 5.1 months of spending, down from 8.8 in 2018. Staff pay was 60% 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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