Help Them Smile
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 7,651 | 1,224 | 6,427 | 151.0 | — |
| 2015 | 6,406 | 870 | 5,536 | 288.8 | — |
| 2016 | 6,840 | 2,410 | 4,430 | 126.3 | — |
| 2017 | 18,825 | 4,818 | 14,007 | 98.1 | — |
| 2018 | 10,190 | 5,644 | 4,546 | 93.4 | — |
| 2019 | 256,413 | 255,572 | 841 | 2.1 | 0% |
| 2020 | 4,373 | 4,988 | −615 | 106.2 | — |
| 2021 | 3,457 | 2,021 | 1,436 | 270.7 | — |
| 2022 | 3,199 | 1,642 | 1,557 | 344.5 | — |
| 2023 | 3,525 | 1,736 | 1,789 | 338.2 | — |
In its most recent public year (2023), this organization brought in $1,789 more than it spent. Its reserves stood at about 338.2 months 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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