Ryans Case For Smiles
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 505,399 | 416,668 | 88,731 | 6.3 | 0% |
| 2012 | 605,252 | 478,821 | 126,431 | 8.7 | 6% |
| 2013 | 722,550 | 616,927 | 105,623 | 8.8 | 10% |
| 2014 | 1,054,386 | 826,776 | 227,610 | 9.9 | 11% |
| 2015 | 1,057,114 | 888,478 | 168,636 | 11.5 | 16% |
| 2016 | 1,289,986 | 902,281 | 387,705 | 16.4 | 21% |
| 2017 | 946,261 | 1,038,697 | −92,436 | 13.2 | 23% |
| 2018 | 1,297,149 | 1,192,388 | 104,761 | 12.6 | 22% |
| 2019 | 1,365,122 | 1,067,893 | 297,229 | 17.4 | 26% |
| 2020 | 1,118,045 | 1,209,520 | −91,475 | 14.4 | 20% |
| 2021 | 1,300,303 | 1,367,118 | −66,815 | 12.2 | 21% |
| 2022 | 1,092,892 | 1,164,109 | −71,217 | 13.6 | 30% |
| 2023 | 2,502,141 | 1,823,821 | 678,320 | 13.2 | 15% |
In its most recent public year (2023), this organization brought in $678,320 more than it spent. Its reserves stood at about 13.2 months of spending, up from 6.3 in 2011. Staff pay was 15% of spending. $365,019 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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