Pediatric Dental Initiative Of The North Coast
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,814,550 | 2,800,766 | 13,784 | 6.5 | 27% |
| 2012 | 2,801,388 | 2,793,117 | 8,271 | 6.4 | 28% |
| 2013 | 2,680,121 | 3,032,620 | −352,499 | 4.5 | 28% |
| 2014 | 3,774,821 | 3,216,373 | 558,448 | 6.2 | 32% |
| 2015 | 3,938,645 | 3,384,801 | 553,844 | 7.9 | 33% |
| 2016 | 4,606,623 | 3,649,203 | 957,420 | 10.3 | 31% |
| 2017 | 4,075,723 | 3,830,705 | 245,018 | 10.7 | 31% |
| 2018 | 4,542,398 | 3,911,553 | 630,845 | 12.1 | 40% |
| 2019 | 4,758,748 | 3,913,193 | 845,555 | 14.7 | 39% |
| 2020 | 3,324,602 | 3,892,612 | −568,010 | 13.8 | 48% |
| 2021 | 4,402,774 | 4,038,599 | 364,175 | 16.1 | 38% |
| 2022 | 5,098,725 | 4,442,144 | 656,581 | 15.2 | 36% |
| 2023 | 3,947,040 | 4,449,464 | −502,424 | 12.9 | 28% |
In its most recent public year (2023), this organization spent $502,424 more than it brought in. Its reserves stood at about 12.9 months of spending, up from 6.5 in 2011. Staff pay was 28% of spending. $2,147,336 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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