Minnesota Oral Health Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 131,557 | 128,964 | 2,593 | 4.8 | — |
| 2020 | 160,750 | 125,991 | 34,759 | 8.3 | 0% |
| 2021 | 175,000 | 147,324 | 27,676 | 9.3 | — |
| 2022 | 329,000 | 185,307 | 143,693 | 16.7 | 78% |
| 2023 | 145,868 | 197,677 | −51,809 | 11.6 | 73% |
In its most recent public year (2023), this organization spent $51,809 more than it brought in. Its reserves stood at about 11.6 months of spending, up from 4.8 in 2019. Staff pay was 73% of spending. $32,590 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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