Charlotte Regional Dental Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 150,802 | 174,898 | −24,096 | 15.9 | 0% |
| 2013 | 164,250 | 157,338 | 6,912 | 18.2 | 0% |
| 2014 | 19,628 | 10,638 | 8,990 | 268.1 | — |
| 2015 | 192,117 | 168,419 | 23,698 | 18.6 | — |
| 2016 | 35,975 | 7,896 | 28,079 | 426.6 | — |
| 2017 | 145,904 | 108,900 | 37,004 | 35.0 | — |
| 2018 | 27,465 | 5,231 | 22,234 | 779.9 | — |
| 2019 | 5,495 | 16,403 | −10,908 | 240.7 | — |
| 2020 | 166,591 | 188,234 | −21,643 | 18.1 | — |
In its most recent public year (2020), this organization spent $21,643 more than it brought in. Its reserves stood at about 18.1 months of spending, up from 15.9 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 2020. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works