Texas Academy Of Pediatric Dentistry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 201,801 | 154,415 | 47,386 | 35.9 | 11% |
| 2021 | 246,534 | 193,345 | 53,189 | 32.0 | 10% |
| 2022 | 237,760 | 266,817 | −29,057 | 21.9 | 9% |
| 2023 | 205,507 | 268,614 | −63,107 | 18.9 | 9% |
In its most recent public year (2023), this organization spent $63,107 more than it brought in. Its reserves stood at about 18.9 months of spending, down from 35.9 in 2020. Staff pay was 9% of spending.
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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