Association Of Dental Support Organizations
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 671,000 | 328,175 | 342,825 | 18.4 | 7% |
| 2012 | 957,077 | 1,047,235 | −90,158 | 4.7 | 6% |
| 2013 | 1,823,673 | 1,393,820 | 429,853 | 9.8 | 11% |
| 2014 | 2,555,726 | 4,014,714 | −1,458,988 | -1.0 | 14% |
| 2015 | 5,740,177 | 6,205,869 | −465,692 | -1.5 | 17% |
| 2016 | 5,813,684 | 5,112,201 | 701,483 | 0.0 | 15% |
| 2017 | 6,670,202 | 5,945,041 | 725,161 | 1.6 | 16% |
| 2018 | 6,893,781 | 6,782,852 | 110,929 | 1.5 | 18% |
| 2019 | 7,618,163 | 7,627,956 | −9,793 | 1.3 | 18% |
| 2020 | 5,235,096 | 4,729,832 | 505,264 | 3.2 | 14% |
| 2021 | 6,970,791 | 7,144,461 | −173,670 | 1.8 | 11% |
| 2022 | 9,191,814 | 8,990,314 | 201,500 | 1.7 | 15% |
| 2023 | 10,025,175 | 10,353,312 | −328,137 | 1.1 | 14% |
In its most recent public year (2023), this organization spent $328,137 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 18.4 in 2011. Staff pay was 14% 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
Association Of Dental Support Organizations'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