Hope Smiles
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 0 | 29 | −29 | 758.5 | — |
| 2012 | 67,706 | 54,309 | 13,397 | 4.1 | — |
| 2014 | 199,155 | 218,148 | −18,993 | 4.5 | 41% |
| 2015 | 200,590 | 222,155 | −21,565 | 3.3 | 44% |
| 2016 | 288,552 | 277,902 | 10,650 | 3.0 | 40% |
| 2017 | 454,227 | 401,737 | 52,490 | 3.6 | 28% |
| 2018 | 357,314 | 330,358 | 26,956 | 5.4 | 23% |
| 2019 | 591,817 | 503,781 | 88,036 | 5.6 | 30% |
| 2020 | 600,002 | 463,023 | 136,979 | 9.7 | 50% |
| 2021 | 1,599,451 | 514,971 | 1,084,480 | 34.0 | 37% |
| 2022 | 3,856,294 | 1,021,904 | 2,834,390 | 50.4 | 15% |
| 2023 | 818,353 | 1,874,485 | −1,056,132 | 20.7 | 20% |
In its most recent public year (2023), this organization spent $1,056,132 more than it brought in. Its reserves stood at about 20.7 months of spending, down from 758.5 in 2010. Staff pay was 20% of spending. $1,643,234 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
Hope Smiles'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