Lee County Dental Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,932 | 56,205 | −3,273 | 11.6 | — |
| 2012 | 71,644 | 59,462 | 12,182 | 13.4 | — |
| 2013 | 87,395 | 75,699 | 11,696 | 12.4 | — |
| 2014 | 77,977 | 67,086 | 10,891 | 15.9 | — |
| 2015 | 66,254 | 59,274 | 6,980 | 19.4 | — |
| 2016 | 78,352 | 78,679 | −327 | 14.6 | — |
| 2017 | 83,233 | 74,225 | 9,008 | 16.9 | — |
| 2018 | 60,488 | 67,007 | −6,519 | 17.6 | — |
| 2019 | 67,067 | 58,298 | 8,769 | 22.0 | — |
| 2020 | 44,853 | 49,758 | −4,905 | 24.6 | — |
| 2021 | 80,547 | 84,232 | −3,685 | 14.0 | — |
| 2022 | 60,831 | 71,770 | −10,939 | 14.6 | — |
| 2023 | 62,187 | 70,317 | −8,130 | 13.5 | — |
In its most recent public year (2023), this organization spent $8,130 more than it brought in. Its reserves stood at about 13.5 months of spending, up from 11.6 in 2011.
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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