University Dental Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,894,893 | 3,812,643 | 82,250 | 1.5 | 56% |
| 2012 | 4,168,807 | 3,854,780 | 314,027 | 2.4 | 62% |
| 2013 | 4,107,793 | 4,026,768 | 81,025 | 2.6 | 58% |
| 2014 | 4,803,257 | 4,695,303 | 107,954 | 2.5 | 64% |
| 2015 | 5,218,500 | 5,009,137 | 209,363 | 2.8 | 65% |
| 2016 | 5,550,513 | 6,498,317 | −947,804 | 0.4 | 54% |
| 2017 | 5,104,043 | 5,332,381 | −228,338 | 0.0 | 62% |
| 2018 | 5,070,314 | 5,327,359 | −257,045 | -0.6 | 62% |
| 2019 | 5,386,743 | 5,335,721 | 51,022 | -0.4 | 64% |
| 2020 | 4,567,825 | 4,988,030 | −420,205 | -1.5 | 55% |
| 2021 | 4,421,196 | 4,188,052 | 233,144 | -1.1 | 59% |
| 2022 | 4,705,213 | 4,487,971 | 217,242 | -0.4 | 66% |
| 2023 | 4,421,289 | 4,836,670 | −415,381 | -1.4 | 67% |
In its most recent public year (2023), this organization spent $415,381 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.4 months), down from 1.5 in 2011. Staff pay was 67% 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
University Dental Health Services Inc'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