Simon House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 141,788 | 130,280 | 11,508 | 7.5 | 30% |
| 2012 | 143,418 | 121,018 | 22,400 | 9.8 | — |
| 2013 | 166,295 | 167,782 | −1,487 | 6.9 | — |
| 2014 | 348,381 | 336,570 | 11,811 | 3.4 | 17% |
| 2015 | 225,653 | 235,972 | −10,319 | 4.3 | 34% |
| 2016 | 240,954 | 240,710 | 244 | 4.0 | 33% |
| 2017 | 174,899 | 194,472 | −19,573 | 3.5 | 39% |
| 2018 | 239,874 | 240,856 | −982 | 3.2 | 32% |
| 2019 | 163,389 | 172,251 | −8,862 | 4.0 | 49% |
| 2020 | 277,519 | 246,823 | 30,696 | 4.3 | 47% |
| 2021 | 429,262 | 442,500 | −13,238 | 2.0 | 42% |
| 2022 | 564,730 | 528,033 | 36,697 | 2.5 | 46% |
| 2023 | 664,581 | 744,731 | −80,150 | 0.5 | 59% |
In its most recent public year (2023), this organization spent $80,150 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 7.5 in 2011. Staff pay was 59% 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
Simon House Inc'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