Cambridge Public Employees Dental
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,808,211 | 4,175,475 | 1,632,736 | 21.1 | 3% |
| 2021 | 6,326,439 | 5,270,776 | 1,055,663 | 21.2 | 3% |
| 2022 | 6,527,168 | 5,195,444 | 1,331,724 | 21.5 | 3% |
| 2023 | 6,634,738 | 5,492,781 | 1,141,957 | 23.8 | 2% |
In its most recent public year (2023), this organization brought in $1,141,957 more than it spent. Its reserves stood at about 23.8 months of spending, up from 21.1 in 2020. Staff pay was 2% 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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