Texas Dental Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 5,709,337 | 6,431,316 | −721,979 | 12.8 | 36% |
| 2011 | 5,891,136 | 5,862,871 | 28,265 | 14.0 | 26% |
| 2012 | 5,822,164 | 6,105,080 | −282,916 | 13.2 | 27% |
| 2013 | 5,553,125 | 5,911,560 | −358,435 | 13.5 | 28% |
| 2014 | 4,998,241 | 5,673,638 | −675,397 | 12.8 | 27% |
| 2015 | 5,235,235 | 5,248,301 | −13,066 | 13.5 | 29% |
| 2016 | 5,138,986 | 5,144,096 | −5,110 | 14.5 | 32% |
| 2017 | 5,132,650 | 4,985,268 | 147,382 | 16.3 | 31% |
| 2018 | 4,905,864 | 4,865,666 | 40,198 | 15.9 | 31% |
| 2019 | 4,986,977 | 5,124,044 | −137,067 | 15.5 | 30% |
| 2020 | 3,201,654 | 3,278,049 | −76,395 | 25.7 | 43% |
| 2021 | 4,136,384 | 4,395,034 | −258,650 | 19.5 | 33% |
| 2022 | 4,391,377 | 4,232,149 | 159,228 | 18.7 | 37% |
| 2023 | 5,476,465 | 5,295,686 | 180,779 | 16.8 | 33% |
In its most recent public year (2023), this organization brought in $180,779 more than it spent. Its reserves stood at about 16.8 months of spending, up from 12.8 in 2010. Staff pay was 33% 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
Texas Dental Association'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