Waukesha County Community Dental Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 917,560 | 771,344 | 146,216 | 18.2 | 63% |
| 2013 | 1,101,984 | 939,551 | 162,433 | 17.0 | 67% |
| 2014 | 982,095 | 1,076,721 | −94,626 | 13.8 | 57% |
| 2015 | 1,437,133 | 1,134,170 | 302,963 | 16.2 | 69% |
| 2016 | 1,067,820 | 1,162,149 | −94,329 | 15.3 | 71% |
| 2017 | 2,801,086 | 1,146,545 | 1,654,541 | 32.8 | 71% |
| 2018 | 1,242,242 | 1,354,010 | −111,768 | 26.8 | 64% |
| 2019 | 1,395,811 | 1,583,699 | −187,888 | 21.5 | 69% |
| 2020 | 1,551,006 | 1,531,582 | 19,424 | 22.4 | 69% |
| 2021 | 1,919,427 | 2,136,996 | −217,569 | 16.5 | 67% |
| 2022 | 2,593,998 | 2,398,319 | 195,679 | 14.5 | 67% |
| 2023 | 2,925,262 | 2,786,752 | 138,510 | 13.7 | 63% |
In its most recent public year (2023), this organization brought in $138,510 more than it spent. Its reserves stood at about 13.7 months of spending, down from 18.2 in 2012. Staff pay was 63% of spending. $548,704 of its net assets are donor-restricted.
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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