Physicians And Dentists Organization Of Contra Costa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 247,634 | 202,740 | 44,894 | 32.1 | 55% |
| 2021 | 253,043 | 214,392 | 38,651 | 32.5 | 54% |
| 2022 | 247,636 | 223,012 | 24,624 | 32.6 | 56% |
| 2023 | 249,834 | 239,012 | 10,822 | 30.9 | 47% |
In its most recent public year (2023), this organization brought in $10,822 more than it spent. Its reserves stood at about 30.9 months of spending, down from 32.1 in 2020. Staff pay was 47% 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
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