International College Of Dentists United States Of America Chapter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,057,618 | 976,963 | 80,655 | 12.3 | 19% |
| 2012 | 1,126,758 | 1,079,119 | 47,639 | 12.4 | 18% |
| 2013 | 1,195,365 | 1,109,916 | 85,449 | 13.2 | 18% |
| 2014 | 1,194,544 | 1,157,473 | 37,071 | 13.1 | 17% |
| 2015 | 1,296,989 | 1,213,764 | 83,225 | 12.9 | 23% |
| 2017 | 1,324,046 | 1,328,751 | −4,705 | 12.3 | 30% |
| 2018 | 1,394,596 | 1,422,774 | −28,178 | 10.4 | 27% |
| 2019 | 1,464,571 | 1,574,968 | −110,397 | 9.0 | 26% |
| 2020 | 1,140,008 | 1,049,011 | 90,997 | 15.0 | 39% |
| 2021 | 951,536 | 980,369 | −28,833 | 16.2 | 42% |
| 2022 | 1,412,492 | 1,399,318 | 13,174 | 10.3 | 31% |
| 2023 | 1,269,008 | 1,497,699 | −228,691 | 8.1 | 32% |
In its most recent public year (2023), this organization spent $228,691 more than it brought in. Its reserves stood at about 8.1 months of spending, down from 12.3 in 2011. Staff pay was 32% of spending. $19,984 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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