I Smile Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 96,495 | 106,252 | −9,757 | -1.5 | — |
| 2021 | 135,282 | 103,013 | 32,269 | 2.2 | — |
| 2022 | 94,361 | 110,226 | −15,865 | 0.4 | — |
| 2023 | 67,397 | 74,539 | −7,142 | -0.6 | — |
In its most recent public year (2023), this organization spent $7,142 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.6 months).
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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