Knoxville Area Dental Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 454,033 | 428,637 | 25,396 | 6.3 | 6% |
| 2013 | 410,679 | 480,819 | −70,140 | 3.9 | 6% |
| 2014 | 429,294 | 420,764 | 8,530 | 4.7 | 6% |
| 2015 | 448,445 | 430,612 | 17,833 | 5.1 | 6% |
| 2016 | 464,904 | 458,117 | 6,787 | 5.0 | 6% |
| 2017 | 149,971 | 182,123 | −32,152 | 10.4 | — |
| 2018 | 140,402 | 135,079 | 5,323 | 14.6 | — |
| 2019 | 143,326 | 131,023 | 12,303 | 16.0 | — |
| 2020 | 144,224 | 117,191 | 27,033 | 20.6 | — |
| 2021 | 61,143 | 60,439 | 704 | 40.1 | — |
| 2022 | 120,371 | 113,316 | 7,055 | 22.2 | — |
| 2023 | 91,058 | 128,657 | −37,599 | 15.9 | — |
In its most recent public year (2023), this organization spent $37,599 more than it brought in. Its reserves stood at about 15.9 months of spending, up from 6.3 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 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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