Icing Smiles
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 106,231 | 65,231 | 41,000 | 13.7 | — |
| 2014 | 84,915 | 115,965 | −31,050 | 4.6 | — |
| 2015 | 110,829 | 104,738 | 6,091 | 5.9 | — |
| 2016 | 142,894 | 136,089 | 6,805 | 5.1 | — |
| 2017 | 124,687 | 114,849 | 9,838 | 7.1 | — |
| 2018 | 150,572 | 146,821 | 3,751 | 5.9 | — |
| 2019 | 980,230 | 929,987 | 50,243 | 1.6 | 5% |
| 2020 | 766,912 | 753,883 | 13,029 | 2.2 | 8% |
| 2021 | 807,274 | 770,823 | 36,451 | 2.7 | 5% |
| 2022 | 838,774 | 780,895 | 57,879 | 3.5 | 8% |
| 2023 | 818,035 | 817,050 | 985 | 3.4 | 5% |
In its most recent public year (2023), this organization brought in $985 more than it spent. Its reserves stood at about 3.4 months of spending, down from 13.7 in 2013. Staff pay was 5% 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
Icing 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