Childrens Smile Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 864,803 | 820,307 | 44,496 | 7.8 | 56% |
| 2012 | 1,148,466 | 997,806 | 150,660 | 9.2 | 52% |
| 2013 | 1,205,721 | 1,215,874 | −10,153 | 7.4 | 56% |
| 2014 | 1,579,355 | 1,464,336 | 115,019 | 6.9 | 65% |
| 2015 | 1,598,635 | 1,540,670 | 57,965 | 7.0 | 64% |
| 2016 | 1,647,489 | 1,579,180 | 68,309 | 7.3 | 56% |
| 2017 | 1,671,226 | 1,585,251 | 85,975 | 7.9 | 59% |
| 2018 | 1,533,784 | 1,540,921 | −7,137 | 8.1 | 61% |
| 2019 | 2,147,165 | 1,755,020 | 392,145 | 9.8 | 55% |
| 2020 | 1,697,517 | 1,589,645 | 107,872 | 11.7 | 58% |
| 2021 | 1,940,778 | 1,648,215 | 292,563 | 13.4 | 57% |
| 2022 | 3,984,351 | 2,072,267 | 1,912,084 | 21.7 | 58% |
| 2023 | 5,147,582 | 2,500,926 | 2,646,656 | 30.7 | 59% |
In its most recent public year (2023), this organization brought in $2,646,656 more than it spent. Its reserves stood at about 30.7 months of spending, up from 7.8 in 2011. Staff pay was 59% of spending. $46,773 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
Childrens Smile Center'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