El Paso District Dental Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 147,340 | 140,649 | 6,691 | 11.2 | — |
| 2012 | 155,075 | 142,689 | 12,386 | 12.2 | — |
| 2013 | 153,964 | 144,492 | 9,472 | 12.9 | — |
| 2014 | 146,334 | 167,574 | −21,240 | 9.6 | — |
| 2015 | 144,829 | 173,773 | −28,944 | 7.2 | — |
| 2016 | 207,254 | 130,980 | 76,274 | 16.6 | 14% |
| 2017 | 155,872 | 155,282 | 590 | 14.0 | — |
| 2018 | 154,851 | 163,425 | −8,574 | 12.7 | — |
| 2019 | 196,862 | 150,380 | 46,482 | 17.5 | — |
| 2020 | 22,425 | 54,328 | −31,903 | 41.4 | — |
| 2021 | 131,315 | 99,001 | 32,314 | 26.7 | — |
| 2022 | 166,333 | 188,728 | −22,395 | 12.6 | — |
| 2023 | 179,880 | 152,547 | 27,333 | 17.7 | — |
In its most recent public year (2023), this organization brought in $27,333 more than it spent. Its reserves stood at about 17.7 months of spending, up from 11.2 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
El Paso District Dental Society's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works