St Mary Dental Clinic Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 266,954 | 186,659 | 80,295 | 8.7 | 36% |
| 2011 | 262,940 | 231,190 | 31,750 | 8.7 | 46% |
| 2012 | 168,492 | 170,964 | −2,472 | 11.6 | 47% |
| 2013 | 134,670 | 154,287 | −19,617 | 11.3 | 45% |
| 2014 | 227,666 | 195,830 | 31,836 | 10.8 | 37% |
| 2015 | 117,180 | 170,503 | −53,323 | 8.7 | 36% |
| 2016 | 118,951 | 160,294 | −41,343 | 6.2 | 38% |
| 2017 | 130,236 | 147,062 | −16,826 | 5.3 | 10% |
| 2018 | 122,547 | 133,127 | −10,580 | 4.9 | 43% |
| 2019 | 144,005 | 150,171 | −6,166 | 3.9 | 33% |
| 2021 | 106,226 | 96,612 | 9,614 | 8.3 | — |
| 2022 | 104,438 | 111,038 | −6,600 | 6.5 | — |
| 2023 | 101,050 | 111,763 | −10,713 | 5.4 | — |
In its most recent public year (2023), this organization spent $10,713 more than it brought in. Its reserves stood at about 5.4 months of spending, down from 8.7 in 2010.
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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