Community Dental Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,676,778 | 1,832,865 | −156,087 | 8.1 | 66% |
| 2021 | 2,404,649 | 2,054,513 | 350,136 | 9.7 | 66% |
| 2022 | 2,480,065 | 2,427,659 | 52,406 | 8.5 | 70% |
In its most recent public year (2022), this organization brought in $52,406 more than it spent. Its reserves stood at about 8.5 months of spending. Staff pay was 70% 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 2022. 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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