Excel Dental Training Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 98,817 | 91,325 | 7,492 | -3.2 | — |
| 2015 | 58,186 | 65,744 | −7,558 | -5.8 | — |
| 2016 | 41,055 | 36,090 | 4,965 | 0.0 | — |
| 2017 | 75,986 | 50,133 | 25,853 | 10.9 | — |
| 2018 | 151,875 | 151,397 | 478 | 3.5 | — |
| 2019 | 115,911 | 82,315 | 33,596 | 5.2 | — |
| 2020 | 116,041 | 52,338 | 63,703 | 22.8 | — |
| 2021 | 0 | 62,900 | −62,900 | 6.9 | — |
| 2022 | 0 | 9,060 | −9,060 | 22.8 | — |
| 2023 | 0 | 5,055 | −5,055 | 31.3 | — |
In its most recent public year (2023), this organization spent $5,055 more than it brought in. Its reserves stood at about 31.3 months of spending, up from -3.2 in 2014.
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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