Childrens Dental Clinic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 23,472 | 19,010 | 4,462 | 83.0 | — |
| 2013 | 35,062 | 16,140 | 18,922 | 111.9 | — |
| 2014 | 26,807 | 20,290 | 6,517 | 92.8 | — |
| 2015 | 24,197 | 20,369 | 3,828 | 94.7 | — |
| 2016 | 13,106 | 61,233 | −48,127 | 21.5 | — |
| 2017 | 26,183 | 21,877 | 4,306 | 62.5 | — |
| 2018 | 17,295 | 26,742 | −9,447 | 48.6 | — |
| 2019 | 29,864 | 16,857 | 13,007 | 88.3 | — |
| 2020 | 36,287 | 38,154 | −1,867 | 39.1 | — |
| 2021 | 36,752 | 35,807 | 945 | 49.2 | — |
| 2022 | 49,771 | 39,726 | 10,045 | 41.3 | — |
| 2023 | 19,109 | 28,864 | −9,755 | 56.4 | — |
In its most recent public year (2023), this organization spent $9,755 more than it brought in. Its reserves stood at about 56.4 months of spending, down from 83 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 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 Clinic Association'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