Oral And Maxillofacial Surgery Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,877,906 | 1,698,363 | 179,543 | 76.4 | 21% |
| 2012 | 2,028,716 | 1,608,198 | 420,518 | 89.8 | 21% |
| 2013 | 3,676,818 | 1,703,383 | 1,973,435 | 91.6 | 23% |
| 2014 | 1,956,313 | 1,681,771 | 274,542 | 94.8 | 21% |
| 2015 | 1,656,705 | 1,760,431 | −103,726 | 82.0 | 20% |
| 2016 | 593,863 | 1,574,270 | −980,407 | 97.5 | 24% |
| 2017 | 1,490,003 | 1,560,456 | −70,453 | 106.9 | 19% |
| 2018 | 2,492,189 | 1,520,059 | 972,130 | 105.4 | 18% |
| 2019 | 2,039,229 | 1,443,474 | 595,755 | 128.2 | 15% |
| 2020 | 1,156,733 | 1,481,539 | −324,806 | 134.5 | 17% |
| 2021 | 2,359,091 | 1,433,364 | 925,727 | 152.6 | 18% |
| 2022 | 1,897,545 | 1,553,417 | 344,128 | 122.0 | 17% |
| 2023 | 1,739,448 | 1,445,862 | 293,586 | 149.9 | 0% |
In its most recent public year (2023), this organization brought in $293,586 more than it spent. Its reserves stood at about 149.9 months of spending, up from 76.4 in 2011. Staff pay was 0% of spending. $12,508,804 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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