Chenango Valley Teachers Association Dental Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 90,065 | 72,970 | 17,095 | 2.8 | — |
| 2017 | 141,249 | 142,655 | −1,406 | 5.5 | — |
| 2018 | 156,115 | 159,318 | −3,203 | 5.0 | — |
| 2019 | 153,400 | 162,706 | −9,306 | 4.2 | — |
| 2020 | 167,512 | 147,947 | 19,565 | 6.2 | — |
| 2021 | 173,633 | 168,877 | 4,756 | 5.8 | — |
| 2022 | 158,802 | 174,462 | −15,660 | 4.5 | — |
| 2023 | 172,150 | 167,036 | 5,114 | 5.1 | — |
| 2024 | 176,324 | 180,673 | −4,349 | 4.4 | — |
In its most recent public year (2024), this organization spent $4,349 more than it brought in. Its reserves stood at about 4.4 months of spending, up from 2.8 in 2012.
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 2024. 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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