Ccd Smiles
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 92,663 | 58,912 | 33,751 | 6.9 | — |
| 2018 | 172,199 | 138,286 | 33,913 | 5.9 | — |
| 2019 | 85,071 | 57,892 | 27,179 | 16.8 | — |
| 2020 | 51,411 | 50,266 | 1,145 | 19.6 | — |
| 2022 | 126,860 | 149,479 | −22,619 | 4.9 | — |
| 2023 | 40,610 | 60,251 | −19,641 | 8.2 | — |
In its most recent public year (2023), this organization spent $19,641 more than it brought in. Its reserves stood at about 8.2 months of spending, up from 6.9 in 2017.
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
Ccd Smiles'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