Oral Health Kansas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 548,085 | 493,205 | 54,880 | 14.1 | 32% |
| 2012 | 273,340 | 475,926 | −202,586 | 9.5 | 32% |
| 2013 | 495,349 | 415,560 | 79,789 | 13.2 | 34% |
| 2014 | 473,951 | 469,066 | 4,885 | 11.8 | 37% |
| 2015 | 996,396 | 891,728 | 104,668 | 7.6 | 27% |
| 2016 | 890,331 | 808,512 | 81,819 | 9.6 | 40% |
| 2017 | 907,860 | 878,461 | 29,399 | 9.0 | 35% |
| 2018 | 430,397 | 841,489 | −411,092 | 3.5 | 41% |
| 2019 | 612,799 | 711,106 | −98,307 | 2.5 | 43% |
| 2020 | 267,861 | 494,953 | −227,092 | 0.4 | 55% |
| 2021 | 433,351 | 515,262 | −81,911 | -1.5 | 44% |
| 2022 | 569,007 | 418,385 | 150,622 | 2.4 | 55% |
| 2023 | 393,417 | 458,754 | −65,337 | 4.4 | 52% |
In its most recent public year (2023), this organization spent $65,337 more than it brought in. Its reserves stood at about 4.4 months of spending, down from 14.1 in 2011. Staff pay was 52% 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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