Capital Area Dental Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,627 | 109,530 | −11,903 | 4.0 | — |
| 2012 | 537,321 | 515,082 | 22,239 | 0.9 | 7% |
| 2013 | 445,347 | 447,771 | −2,424 | 1.5 | 8% |
| 2014 | 444,399 | 417,330 | 27,069 | 2.5 | 0% |
| 2015 | 648,269 | 666,217 | −17,948 | 1.2 | 0% |
| 2016 | 930,681 | 906,267 | 24,414 | 1.3 | 0% |
| 2017 | 1,173,216 | 1,152,369 | 20,847 | 1.5 | 6% |
| 2018 | 1,218,343 | 1,219,145 | −802 | 1.4 | 0% |
| 2019 | 1,146,633 | 1,210,647 | −64,014 | 0.7 | 0% |
| 2020 | 606,679 | 618,801 | −12,122 | 1.2 | 0% |
| 2021 | 28,767 | 26,287 | 2,480 | 29.6 | — |
| 2022 | 33,339 | 38,377 | −5,038 | 18.7 | — |
| 2023 | 85,846 | 47,504 | 38,342 | 24.8 | — |
| 2024 | 61,856 | 54,157 | 7,699 | 23.5 | — |
In its most recent public year (2024), this organization brought in $7,699 more than it spent. Its reserves stood at about 23.5 months of spending, up from 4 in 2011.
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 2024. 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
Capital Area Dental Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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