Community Dental Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 30,450 | 20,491 | 9,959 | 5.8 | — |
| 2013 | 210,279 | 81,260 | 129,019 | 20.5 | 74% |
| 2014 | 109,947 | 121,516 | −11,569 | 12.6 | 48% |
| 2015 | 164,401 | 147,690 | 16,711 | 11.7 | 50% |
| 2016 | 126,040 | 151,575 | −25,535 | 9.6 | 58% |
| 2017 | 312,140 | 163,829 | 148,311 | 19.7 | 51% |
| 2018 | 179,860 | 212,931 | −33,071 | 13.2 | 52% |
| 2019 | 364,788 | 335,791 | 28,997 | 9.4 | 45% |
| 2020 | 496,701 | 468,551 | 28,150 | 7.4 | 35% |
| 2021 | 905,479 | 630,545 | 274,934 | 8.7 | 36% |
| 2022 | 1,026,431 | 599,930 | 426,501 | 18.4 | 62% |
| 2023 | 3,496,913 | 753,116 | 2,743,797 | 58.4 | 61% |
In its most recent public year (2023), this organization brought in $2,743,797 more than it spent. Its reserves stood at about 58.4 months of spending, up from 5.8 in 2012. Staff pay was 61% 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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