Fallbrook Smiles Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,750 | 66,447 | −14,697 | 9.0 | — |
| 2012 | 73,708 | 76,189 | −2,481 | 7.4 | — |
| 2013 | 62,459 | 75,232 | −12,773 | 5.5 | — |
| 2014 | 75,205 | 79,247 | −4,042 | 6.4 | — |
| 2015 | 74,255 | 72,532 | 1,723 | 7.2 | — |
| 2016 | 55,626 | 60,666 | −5,040 | 7.6 | — |
| 2017 | 77,482 | 66,109 | 11,373 | 9.1 | — |
| 2018 | 73,117 | 76,470 | −3,353 | 7.3 | — |
| 2019 | 83,280 | 68,550 | 14,730 | 10.8 | — |
| 2020 | 69,974 | 59,403 | 10,571 | 14.5 | — |
| 2021 | 11,692 | 16,864 | −5,172 | 52.9 | — |
| 2022 | 54 | 2,545 | −2,491 | 314.5 | — |
| 2023 | 99 | 2,866 | −2,767 | 267.7 | — |
In its most recent public year (2023), this organization spent $2,767 more than it brought in. Its reserves stood at about 267.7 months of spending, up from 9 in 2011.
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
Fallbrook Smiles Project'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