Greater Derry Oral Health Collaborative Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 128,635 | 140,432 | −11,797 | 1.5 | — |
| 2013 | 181,114 | 176,502 | 4,612 | 1.6 | — |
| 2014 | 157,210 | 148,762 | 8,448 | 2.6 | — |
| 2015 | 154,676 | 141,263 | 13,413 | 3.9 | — |
| 2016 | 159,232 | 144,620 | 14,612 | 5.0 | — |
| 2017 | 165,276 | 163,127 | 2,149 | 4.6 | — |
| 2018 | 169,133 | 173,393 | −4,260 | 4.0 | — |
| 2019 | 170,622 | 165,286 | 5,336 | 4.6 | — |
| 2020 | 167,852 | 131,796 | 36,056 | 9.0 | — |
| 2021 | 149,602 | 133,012 | 16,590 | 10.5 | — |
| 2022 | 164,885 | 147,608 | 17,277 | 10.8 | — |
| 2023 | 151,443 | 147,384 | 4,059 | 11.2 | — |
| 2024 | 171,668 | 150,879 | 20,789 | 12.6 | — |
In its most recent public year (2024), this organization brought in $20,789 more than it spent. Its reserves stood at about 12.6 months of spending, up from 1.5 in 2012.
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 2024. 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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