Smile Train Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 114,456,882 | 100,986,524 | 13,470,358 | 21.7 | 5% |
| 2012 | 104,805,816 | 93,100,531 | 11,705,285 | 25.2 | 4% |
| 2013 | 98,974,055 | 83,309,727 | 15,664,328 | 32.2 | 5% |
| 2014 | 106,977,619 | 95,355,518 | 11,622,101 | 31.6 | 4% |
| 2015 | 98,239,206 | 87,157,401 | 11,081,805 | 35.4 | 6% |
| 2016 | 86,001,395 | 75,422,621 | 10,578,774 | 41.3 | 7% |
| 2017 | 102,107,683 | 82,761,377 | 19,346,306 | 42.9 | 8% |
| 2018 | 103,117,005 | 79,630,236 | 23,486,769 | 48.4 | 9% |
| 2019 | 96,732,484 | 77,024,190 | 19,708,294 | 52.5 | 9% |
| 2020 | 98,260,551 | 81,685,168 | 16,575,383 | 52.5 | 9% |
| 2021 | 113,091,064 | 94,637,818 | 18,453,246 | 53.6 | 9% |
| 2022 | 119,364,316 | 113,975,222 | 5,389,094 | 38.0 | 8% |
| 2023 | 99,402,851 | 116,010,503 | −16,607,652 | 37.6 | 9% |
In its most recent public year (2023), this organization spent $16,607,652 more than it brought in. Its reserves stood at about 37.6 months of spending, up from 21.7 in 2011. Staff pay was 9% of spending. $6,177,606 of its net assets are donor-restricted.
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
Smile Train 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