San Antonio Christian Dental Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,229,699 | 1,156,603 | 73,096 | 4.2 | 61% |
| 2021 | 2,661,046 | 1,376,216 | 1,284,830 | 15.0 | 54% |
| 2022 | 1,137,356 | 1,500,778 | −363,422 | 9.6 | 56% |
| 2023 | 1,017,419 | 1,438,980 | −421,561 | 7.2 | 58% |
In its most recent public year (2023), this organization spent $421,561 more than it brought in. Its reserves stood at about 7.2 months of spending, up from 4.2 in 2020. Staff pay was 58% 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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