Little Smiles Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 238,373 | 199,739 | 38,634 | 8.3 | 11% |
| 2013 | 207,321 | 211,477 | −4,156 | 7.6 | 29% |
| 2014 | 206,969 | 207,384 | −415 | 7.7 | 32% |
| 2015 | 215,000 | 263,956 | −48,956 | 3.8 | 21% |
| 2016 | 219,432 | 246,132 | −26,700 | 2.8 | 19% |
| 2017 | 106,644 | 140,637 | −33,993 | 2.0 | 40% |
| 2018 | 149,457 | 86,600 | 62,857 | 12.0 | 46% |
| 2019 | 182,018 | 123,764 | 58,254 | 14.0 | 32% |
| 2020 | 128,232 | 135,795 | −7,563 | 12.1 | — |
| 2021 | 106,180 | 93,122 | 13,058 | 19.4 | — |
| 2022 | 107,179 | 111,001 | −3,822 | 15.8 | — |
| 2023 | 209,583 | 159,886 | 49,697 | 14.7 | 41% |
In its most recent public year (2023), this organization brought in $49,697 more than it spent. Its reserves stood at about 14.7 months of spending, up from 8.3 in 2012. Staff pay was 41% 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
Little Smiles Inc'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