Chicago Dental Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,697,353 | 17,094,963 | −6,397,610 | 19.9 | 13% |
| 2021 | 4,276,468 | 5,852,707 | −1,576,239 | 57.4 | 35% |
| 2022 | 8,700,656 | 8,699,992 | 664 | 32.2 | 22% |
| 2023 | 10,373,516 | 9,538,676 | 834,840 | 34.1 | 18% |
In its most recent public year (2023), this organization brought in $834,840 more than it spent. Its reserves stood at about 34.1 months of spending, up from 19.9 in 2020. Staff pay was 18% 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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