Simply The Basics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 10,227 | 7,957 | 2,270 | 3.4 | — |
| 2017 | 99,051 | 35,457 | 63,594 | 22.3 | — |
| 2018 | 229,084 | 126,542 | 102,542 | 16.0 | 0% |
| 2019 | 115,313 | 238,128 | −122,815 | 2.3 | — |
| 2020 | 215,167 | 255,542 | −40,375 | 6.2 | 0% |
| 2021 | 262,058 | 259,964 | 2,094 | 6.2 | 27% |
| 2022 | 366,867 | 331,160 | 35,707 | 6.1 | 50% |
| 2023 | 443,789 | 365,318 | 78,471 | 8.1 | 48% |
| 2024 | 423,828 | 460,505 | −36,677 | 6.0 | 40% |
In its most recent public year (2024), this organization spent $36,677 more than it brought in. Its reserves stood at about 6 months of spending, up from 3.4 in 2016. Staff pay was 40% 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 2024. 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 The Basics's IRS filings as a feed — one entry per filing year, through 2024. 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