Simply Birthdays
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,917 | 6,165 | −4,248 | 9.3 | — |
| 2020 | 1,724 | 2,501 | −777 | 19.3 | — |
| 2022 | 1,126 | 865 | 261 | 70.6 | — |
| 2023 | 4,761 | 7,961 | −3,200 | 2.6 | — |
In its most recent public year (2023), this organization spent $3,200 more than it brought in. Its reserves stood at about 2.6 months of spending, down from 9.3 in 2019.
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
Simply Birthdays'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