East Texas Dental Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 72,739 | 61,275 | 11,464 | 19.7 | — |
| 2021 | 82,589 | 65,572 | 17,017 | 21.5 | — |
| 2022 | 86,427 | 88,585 | −2,158 | 15.6 | — |
| 2023 | 106,391 | 71,536 | 34,855 | 25.2 | — |
In its most recent public year (2023), this organization brought in $34,855 more than it spent. Its reserves stood at about 25.2 months of spending, up from 19.7 in 2020.
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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