Future Smiles
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 350,322 | 325,497 | 24,825 | 3.7 | 67% |
| 2013 | 321,525 | 313,837 | 7,688 | 4.1 | 71% |
| 2014 | 966,250 | 440,974 | 525,276 | 17.9 | 56% |
| 2015 | 600,796 | 726,789 | −125,993 | 8.8 | 54% |
| 2016 | 996,770 | 741,566 | 255,204 | 12.7 | 56% |
| 2017 | 896,304 | 1,063,213 | −166,909 | 8.3 | 53% |
| 2018 | 1,651,885 | 1,186,436 | 465,449 | 13.3 | 56% |
| 2019 | 1,374,439 | 1,240,734 | 133,705 | 14.0 | 55% |
| 2020 | 1,432,179 | 1,156,568 | 275,611 | 17.9 | 58% |
| 2021 | 875,970 | 843,648 | 32,322 | 26.2 | 44% |
| 2022 | 1,846,728 | 1,136,997 | 709,731 | 27.3 | 53% |
| 2023 | 1,677,994 | 1,201,725 | 476,269 | 31.0 | 56% |
| 2024 | 1,357,323 | 1,382,985 | −25,662 | 27.0 | 54% |
In its most recent public year (2024), this organization spent $25,662 more than it brought in. Its reserves stood at about 27 months of spending, up from 3.7 in 2012. Staff pay was 54% of spending. $130,750 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 2024. 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
Future Smiles's IRS filings as a feed — one entry per filing year, through 2024. 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