Christian Medical & Dental Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,207,227 | 10,148,437 | 1,058,790 | 16.7 | 33% |
| 2012 | 9,960,410 | 10,057,835 | −97,425 | 16.8 | 34% |
| 2013 | 11,390,154 | 10,485,441 | 904,713 | 17.1 | 37% |
| 2014 | 12,048,037 | 10,925,740 | 1,122,297 | 17.7 | 35% |
| 2015 | 11,579,296 | 10,997,160 | 582,136 | 18.2 | 39% |
| 2016 | 12,160,469 | 11,774,022 | 386,447 | 17.1 | 41% |
| 2017 | 13,166,471 | 12,214,968 | 951,503 | 17.9 | 42% |
| 2018 | 15,586,897 | 13,270,643 | 2,316,254 | 17.7 | 41% |
| 2019 | 14,135,900 | 13,794,139 | 341,761 | 17.4 | 42% |
| 2020 | 15,260,039 | 12,720,552 | 2,539,487 | 20.6 | 47% |
| 2021 | 9,244,893 | 12,518,822 | −3,273,929 | 20.6 | 38% |
| 2022 | 11,866,469 | 11,757,874 | 108,595 | 19.4 | 44% |
| 2023 | 12,572,082 | 13,018,099 | −446,017 | 17.5 | 40% |
In its most recent public year (2023), this organization spent $446,017 more than it brought in. Its reserves stood at about 17.5 months of spending. Staff pay was 40% of spending. $13,628,539 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
Christian Medical & Dental Society'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