Center For Dentistry At Humc Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,980,839 | 1,942,080 | 38,759 | 1.3 | 64% |
| 2011 | 2,310,229 | 2,316,178 | −5,949 | 1.1 | 65% |
| 2012 | 2,316,164 | 2,507,172 | −191,008 | 0.0 | 64% |
| 2013 | 2,950,782 | 2,651,137 | 299,645 | 1.3 | 57% |
| 2014 | 2,957,905 | 2,965,094 | −7,189 | -0.0 | 56% |
| 2015 | 3,422,275 | 2,998,157 | 424,118 | 1.7 | 54% |
| 2016 | 2,992,566 | 3,077,148 | −84,582 | 1.3 | 57% |
| 2017 | 3,381,049 | 3,406,877 | −25,828 | 1.1 | 56% |
| 2018 | 3,315,516 | 3,163,298 | 152,218 | 1.7 | 59% |
| 2019 | 3,583,751 | 3,387,077 | 196,674 | 2.3 | 58% |
| 2020 | 3,042,224 | 2,903,028 | 139,196 | 3.3 | 60% |
| 2021 | 3,627,133 | 3,742,971 | −115,838 | 4.2 | 57% |
| 2022 | 3,376,319 | 3,897,446 | −521,127 | 2.5 | 61% |
| 2023 | 3,533,370 | 3,279,572 | 253,798 | 3.9 | 56% |
In its most recent public year (2023), this organization brought in $253,798 more than it spent. Its reserves stood at about 3.9 months of spending, up from 1.3 in 2010. Staff pay was 56% 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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