Smiles Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 85,893 | 79,208 | 6,685 | 1.0 | 30% |
| 2014 | 64,844 | 65,871 | −1,027 | 0.8 | 32% |
| 2015 | 33,944 | 10,446 | 23,498 | 33.3 | 0% |
| 2016 | 73,877 | 25,755 | 48,122 | 35.9 | 13% |
| 2017 | 44,771 | 34,836 | 9,935 | 30.0 | 28% |
| 2018 | 99,441 | 39,978 | 59,463 | 44.0 | 29% |
| 2019 | 112,243 | 91,790 | 20,453 | 21.8 | 23% |
| 2020 | 53,065 | 50,631 | 2,434 | 42.0 | 40% |
| 2021 | 89,981 | 124,433 | −34,452 | 13.8 | 49% |
| 2022 | 194,070 | 182,340 | 11,730 | 10.0 | 38% |
| 2023 | 387,421 | 303,757 | 83,664 | 9.4 | 0% |
In its most recent public year (2023), this organization brought in $83,664 more than it spent. Its reserves stood at about 9.4 months of spending, up from 1 in 2013. Staff pay was 0% 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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