Childrens Dental Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,202,703 | 4,085,202 | 117,501 | 22.1 | 64% |
| 2012 | 4,010,039 | 3,934,564 | 75,475 | 23.2 | 74% |
| 2013 | 5,085,203 | 4,318,134 | 767,069 | 23.2 | 66% |
| 2014 | 4,439,363 | 4,746,285 | −306,922 | 20.4 | 68% |
| 2016 | 4,560,855 | 3,798,253 | 762,602 | 28.0 | 73% |
| 2017 | 6,287,933 | 4,389,357 | 1,898,576 | 29.4 | 69% |
| 2018 | 7,305,968 | 4,805,834 | 2,500,134 | 32.9 | 73% |
| 2019 | 6,992,480 | 5,226,068 | 1,766,412 | 34.7 | 72% |
| 2020 | 5,932,142 | 4,837,769 | 1,094,373 | 40.6 | 73% |
| 2021 | 8,653,218 | 5,867,230 | 2,785,988 | 39.2 | 69% |
| 2022 | 9,345,694 | 6,791,325 | 2,554,369 | 38.5 | 60% |
| 2023 | 10,705,379 | 7,801,624 | 2,903,755 | 38.0 | 72% |
In its most recent public year (2023), this organization brought in $2,903,755 more than it spent. Its reserves stood at about 38 months of spending, up from 22.1 in 2011. Staff pay was 72% of spending. $890,681 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
Childrens Dental Services Inc'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