Brown County Oral Healthpartnership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,398,750 | 3,424,086 | −25,336 | 13.1 | 61% |
| 2021 | 5,935,220 | 4,475,676 | 1,459,544 | 14.0 | 63% |
| 2022 | 5,798,436 | 5,190,768 | 607,668 | 12.9 | 64% |
| 2023 | 6,795,155 | 5,557,864 | 1,237,291 | 15.0 | 65% |
In its most recent public year (2023), this organization brought in $1,237,291 more than it spent. Its reserves stood at about 15 months of spending, up from 13.1 in 2020. Staff pay was 65% of spending. $59,540 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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