Simon Says Foundation Hope Projects
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,634,199 | 274,824 | 3,359,375 | 168.8 | 0% |
| 2012 | 406,260 | 333,616 | 72,644 | 141.6 | 0% |
| 2013 | −35,161 | 328,419 | −363,580 | 130.6 | 0% |
| 2014 | 268,865 | 269,579 | −714 | 159.1 | 0% |
| 2015 | 1,107,292 | 386,334 | 720,958 | 133.4 | 0% |
| 2016 | 167,629 | 349,249 | −181,620 | 141.3 | 0% |
| 2017 | 1,459,520 | 306,718 | 1,152,802 | 206.0 | 0% |
| 2018 | −798,186 | 499,310 | −1,297,496 | 95.4 | 0% |
| 2019 | 384,901 | 528,802 | −143,901 | 86.8 | 0% |
| 2020 | 156,590 | 461,995 | −305,405 | 83.6 | 0% |
| 2021 | 552,512 | 752,473 | −199,961 | 48.2 | 0% |
| 2022 | 347,726 | 286,330 | 61,396 | 129.1 | 0% |
| 2023 | 282,423 | 430,718 | −148,295 | 81.7 | 0% |
In its most recent public year (2023), this organization spent $148,295 more than it brought in. Its reserves stood at about 81.7 months of spending, down from 168.8 in 2011. Staff pay was 0% 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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