Mission Dental Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 146,682 | 71,465 | 75,217 | 13.4 | — |
| 2012 | 415,764 | 319,556 | 96,208 | 6.6 | 33% |
| 2013 | 782,414 | 748,194 | 34,220 | 3.4 | 41% |
| 2014 | 1,157,836 | 1,162,400 | −4,564 | 2.1 | 38% |
| 2015 | 1,484,403 | 1,496,802 | −12,399 | 1.5 | 33% |
| 2016 | 1,844,784 | 1,811,389 | 33,395 | 1.5 | 33% |
| 2017 | 1,711,800 | 1,731,714 | −19,914 | 1.4 | 28% |
| 2018 | 2,104,173 | 1,920,209 | 183,964 | 2.4 | 0% |
| 2019 | 2,357,392 | 2,164,033 | 193,359 | 3.2 | 0% |
| 2020 | 2,089,186 | 2,416,188 | −327,002 | 1.3 | 0% |
| 2021 | 3,290,898 | 3,399,275 | −108,377 | 0.5 | 0% |
| 2022 | 3,215,259 | 3,186,313 | 28,946 | 0.7 | 0% |
| 2023 | 4,007,801 | 3,582,553 | 425,248 | 2.0 | 0% |
In its most recent public year (2023), this organization brought in $425,248 more than it spent. Its reserves stood at about 2 months of spending, down from 13.4 in 2011. Staff pay was 0% 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
Mission Dental Inc's IRS filings as a feed — one entry per filing year, through 2023. 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