Childrens Dental Health Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 285,394 | 281,321 | 4,073 | 2.0 | 58% |
| 2012 | 311,232 | 298,244 | 12,988 | 2.4 | 64% |
| 2013 | 332,216 | 312,241 | 19,975 | 3.1 | 54% |
| 2014 | 464,822 | 378,788 | 86,034 | 5.2 | 55% |
| 2015 | 492,411 | 423,432 | 68,979 | 6.6 | 63% |
| 2016 | 527,066 | 468,954 | 58,112 | 7.5 | 65% |
| 2017 | 573,106 | 533,903 | 39,203 | 7.4 | 63% |
| 2018 | 645,930 | 510,811 | 135,119 | 11.0 | 66% |
| 2019 | 583,648 | 540,164 | 43,484 | 11.3 | 68% |
| 2020 | 644,727 | 586,616 | 58,111 | 11.6 | 71% |
| 2021 | 831,875 | 671,839 | 160,036 | 13.0 | 67% |
| 2022 | 809,422 | 751,482 | 57,940 | 12.4 | 67% |
| 2023 | 1,205,580 | 888,049 | 317,531 | 14.8 | 69% |
In its most recent public year (2023), this organization brought in $317,531 more than it spent. Its reserves stood at about 14.8 months of spending, up from 2 in 2011. Staff pay was 69% 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
Childrens Dental Health Services'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