Northeast Delta Dental Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,842,415 | 414,126 | 1,428,289 | 242.6 | 0% |
| 2021 | 2,407,669 | 678,227 | 1,729,442 | 190.6 | 0% |
| 2022 | 1,517,243 | 517,346 | 999,897 | 237.3 | 0% |
| 2023 | 2,290,124 | 1,365,025 | 925,099 | 108.5 | 0% |
In its most recent public year (2023), this organization brought in $925,099 more than it spent. Its reserves stood at about 108.5 months of spending, down from 242.6 in 2020. Staff pay was 0% of spending. $50,000 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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