Community Free Dental Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 139,818 | 65,092 | 74,726 | 16.2 | 32% |
| 2014 | 317,275 | 100,153 | 217,122 | 36.6 | 45% |
| 2015 | 296,692 | 91,862 | 204,830 | 66.6 | 58% |
| 2016 | 230,152 | 181,306 | 48,846 | 37.0 | 36% |
| 2017 | 156,120 | 182,788 | −26,668 | 34.9 | 40% |
| 2018 | 165,846 | 199,290 | −33,444 | 30.0 | 39% |
| 2019 | 158,342 | 206,227 | −47,885 | 26.2 | 42% |
| 2020 | 168,718 | 223,839 | −55,121 | 21.3 | 51% |
| 2021 | 304,377 | 257,582 | 46,795 | 20.7 | 54% |
| 2022 | 17,200 | 144,153 | −126,953 | 23.3 | 100% |
| 2023 | 361,544 | 272,431 | 89,113 | 47.9 | 59% |
In its most recent public year (2023), this organization brought in $89,113 more than it spent. Its reserves stood at about 47.9 months of spending, up from 16.2 in 2013. Staff pay was 59% 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
Community Free Dental Clinic's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works