Caitlins Smiles Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 141,193 | 134,384 | 6,809 | 7.1 | — |
| 2012 | 145,822 | 147,305 | −1,483 | 6.4 | — |
| 2013 | 140,497 | 140,249 | 248 | 6.7 | — |
| 2014 | 155,999 | 137,839 | 18,160 | 8.4 | — |
| 2015 | 174,122 | 147,072 | 27,050 | 10.1 | — |
| 2016 | 172,295 | 165,723 | 6,572 | 9.4 | — |
| 2017 | 195,024 | 175,649 | 19,375 | 10.2 | 38% |
| 2018 | 226,132 | 170,892 | 55,240 | 14.4 | 43% |
| 2019 | 195,739 | 189,676 | 6,063 | 13.3 | 41% |
| 2020 | 215,018 | 177,723 | 37,295 | 16.8 | 40% |
| 2021 | 230,437 | 185,002 | 45,435 | 19.1 | 42% |
| 2022 | 226,847 | 220,601 | 6,246 | 16.3 | 40% |
| 2023 | 242,835 | 225,559 | 17,276 | 16.9 | 44% |
In its most recent public year (2023), this organization brought in $17,276 more than it spent. Its reserves stood at about 16.9 months of spending, up from 7.1 in 2011. Staff pay was 44% 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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