Healthlink Dental Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 468,882 | 814,716 | −345,834 | 19.0 | 64% |
| 2011 | 631,738 | 780,822 | −149,084 | 17.9 | 60% |
| 2012 | 559,337 | 763,553 | −204,216 | 15.7 | 64% |
| 2013 | 635,018 | 743,489 | −108,471 | 13.2 | 65% |
| 2014 | 1,029,395 | 695,680 | 333,715 | 20.0 | 64% |
| 2015 | 1,062,619 | 614,947 | 447,672 | 31.1 | 55% |
| 2016 | 372,887 | 625,383 | −252,496 | 25.9 | 57% |
| 2017 | 412,606 | 541,148 | −128,542 | 27.1 | 46% |
| 2018 | 363,943 | 519,524 | −155,581 | 24.5 | 47% |
| 2019 | 324,586 | 527,815 | −203,229 | 19.5 | 50% |
| 2020 | 369,601 | 564,363 | −194,762 | 14.1 | 57% |
| 2021 | 519,634 | 646,697 | −127,063 | 9.9 | 58% |
| 2022 | 301,259 | 433,880 | −132,621 | 11.1 | 54% |
| 2023 | 174,790 | 396,200 | −221,410 | 5.5 | 57% |
In its most recent public year (2023), this organization spent $221,410 more than it brought in. Its reserves stood at about 5.5 months of spending, down from 19 in 2010. Staff pay was 57% of spending. $24,423 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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