Operation Smile Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,958,670 | 43,346,873 | 4,611,797 | 6.9 | 14% |
| 2012 | 56,474,410 | 51,627,972 | 4,846,438 | 6.9 | 12% |
| 2013 | 52,130,252 | 50,930,647 | 1,199,605 | 7.3 | 14% |
| 2014 | 58,544,596 | 69,534,447 | −10,989,851 | 3.9 | 11% |
| 2015 | 66,272,770 | 56,789,707 | 9,483,063 | 6.8 | 16% |
| 2016 | 61,454,136 | 66,590,042 | −5,135,906 | 4.9 | 15% |
| 2017 | 62,641,310 | 62,008,906 | 632,404 | 5.4 | 18% |
| 2018 | 73,402,175 | 62,871,571 | 10,530,604 | 7.3 | 16% |
| 2019 | 79,305,075 | 67,629,145 | 11,675,930 | 8.8 | 17% |
| 2020 | 87,840,257 | 69,796,759 | 18,043,498 | 11.7 | 19% |
| 2021 | 85,245,515 | 65,255,510 | 19,990,005 | 16.2 | 20% |
| 2022 | 91,506,498 | 77,693,062 | 13,813,436 | 15.7 | 17% |
| 2023 | 95,066,189 | 87,847,856 | 7,218,333 | 14.8 | 16% |
In its most recent public year (2023), this organization brought in $7,218,333 more than it spent. Its reserves stood at about 14.8 months of spending, up from 6.9 in 2011. Staff pay was 16% of spending. $16,410,635 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 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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