Capital District Continuum For Advanced Dental Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 54,505 | 39,596 | 14,909 | 7.5 | — |
| 2013 | 44,290 | 35,179 | 9,111 | 11.5 | — |
| 2015 | 46,955 | 37,822 | 9,133 | 13.5 | — |
| 2016 | 29,597 | 28,977 | 620 | 17.8 | — |
| 2017 | 53,625 | 52,013 | 1,612 | 10.3 | — |
| 2018 | 49,593 | 42,017 | 7,576 | 14.9 | — |
| 2019 | 35,650 | 37,240 | −1,590 | 16.3 | — |
| 2020 | 37,765 | 45,273 | −7,508 | 11.4 | — |
| 2021 | 35,647 | 39,383 | −3,736 | 12.0 | — |
| 2022 | 63,230 | 52,804 | 10,426 | 11.3 | — |
| 2023 | 36,305 | 59,436 | −23,131 | 5.4 | — |
In its most recent public year (2023), this organization spent $23,131 more than it brought in. Its reserves stood at about 5.4 months of spending, down from 7.5 in 2012.
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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