Medicaid Schip Dental Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 532,338 | 323,991 | 208,347 | 8.9 | 29% |
| 2012 | 465,271 | 428,420 | 36,851 | 7.8 | 42% |
| 2013 | 455,857 | 612,771 | −156,914 | 2.4 | 42% |
| 2014 | 542,974 | 619,698 | −76,724 | 0.8 | 44% |
| 2015 | 648,991 | 584,308 | 64,683 | 2.2 | 43% |
| 2016 | 592,411 | 614,589 | −22,178 | 1.7 | 41% |
| 2017 | 706,084 | 600,477 | 105,607 | 3.8 | 43% |
| 2018 | 544,902 | 637,697 | −92,795 | 1.9 | 42% |
| 2019 | 664,702 | 641,189 | 23,513 | 2.3 | 43% |
| 2020 | 720,412 | 506,680 | 213,732 | 8.0 | 55% |
| 2021 | 478,396 | 463,115 | 15,281 | 9.1 | 61% |
| 2022 | 488,344 | 517,719 | −29,375 | 7.5 | 57% |
| 2023 | 595,362 | 661,303 | −65,941 | 4.6 | 50% |
In its most recent public year (2023), this organization spent $65,941 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 8.9 in 2011. Staff pay was 50% 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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