Oregon Community Dental Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,173,311 | 956,483 | 216,828 | 5.3 | 58% |
| 2022 | 1,388,522 | 1,766,758 | −378,236 | 0.3 | 36% |
| 2023 | 21,690 | 21,450 | 240 | 24.8 | 0% |
In its most recent public year (2023), this organization brought in $240 more than it spent. Its reserves stood at about 24.8 months of spending, up from 5.3 in 2021. Staff pay was 0% 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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