Little Smiles Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 968,315 | 712,041 | 256,274 | 18.2 | 12% |
| 2021 | 1,117,521 | 793,553 | 323,968 | 21.2 | 25% |
| 2022 | 830,841 | 783,002 | 47,839 | 22.2 | 28% |
| 2023 | 1,505,036 | 1,305,063 | 199,973 | 15.5 | 24% |
In its most recent public year (2023), this organization brought in $199,973 more than it spent. Its reserves stood at about 15.5 months of spending, down from 18.2 in 2020. Staff pay was 24% of spending. $76,710 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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