World Health Dental Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 188,800 | 202,453 | −13,653 | 27.2 | — |
| 2021 | 307,789 | 155,180 | 152,609 | 59.9 | 21% |
| 2022 | 193,399 | 176,750 | 16,649 | 30.3 | 30% |
| 2023 | 166,012 | 172,850 | −6,838 | 30.8 | 50% |
In its most recent public year (2023), this organization spent $6,838 more than it brought in. Its reserves stood at about 30.8 months of spending, up from 27.2 in 2020. 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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