Aroostook Dental Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,600 | 19,634 | 38,966 | 23.8 | — |
| 2012 | 247,407 | 177,663 | 69,744 | 8.6 | 53% |
| 2013 | 374,574 | 409,426 | −34,852 | 2.7 | 54% |
| 2014 | 681,012 | 588,837 | 92,175 | 3.8 | 61% |
| 2015 | 739,107 | 701,746 | 37,361 | 3.8 | 63% |
| 2016 | 714,738 | 750,762 | −36,024 | 3.0 | 63% |
| 2017 | 852,074 | 819,483 | 32,591 | 3.2 | 58% |
| 2018 | 784,978 | 835,751 | −50,773 | 2.4 | 58% |
| 2019 | 863,173 | 797,070 | 66,103 | 3.5 | 54% |
| 2020 | 878,458 | 827,250 | 51,208 | 4.1 | 58% |
| 2021 | 922,687 | 780,316 | 142,371 | 6.6 | 43% |
| 2022 | 668,259 | 664,166 | 4,093 | 7.9 | 46% |
| 2023 | 1,130,619 | 909,875 | 220,744 | 8.7 | 56% |
In its most recent public year (2023), this organization brought in $220,744 more than it spent. Its reserves stood at about 8.7 months of spending, down from 23.8 in 2011. Staff pay was 56% 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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