Washington Dental Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 507 | 0 | 507 | — | — |
| 2014 | 128,764 | 419,817 | −291,053 | 1232.2 | 0% |
| 2015 | 275,012 | 2,232,222 | −1,957,210 | 308.5 | 0% |
| 2016 | 943,060 | 1,222,001 | −278,941 | 709.9 | 0% |
| 2017 | 1,187,025 | 3,017,826 | −1,830,801 | 349.0 | 0% |
| 2018 | −4,466,364 | 3,369,728 | −7,836,092 | 341.1 | 31% |
| 2019 | 3,382,801 | 3,188,223 | 194,578 | 440.3 | 38% |
| 2020 | 1,485,364 | 5,169,951 | −3,684,587 | 312.8 | 33% |
| 2021 | 6,192,998 | 6,135,350 | 57,648 | 292.7 | 44% |
| 2022 | 891,081 | 8,293,573 | −7,402,492 | 200.0 | 42% |
| 2023 | 1,076,782 | 9,785,620 | −8,708,838 | 187.9 | 38% |
In its most recent public year (2023), this organization spent $8,708,838 more than it brought in. Its reserves stood at about 187.9 months of spending. Staff pay was 38% 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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