National Association Of Dental Plans
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,479,321 | 2,372,252 | 107,069 | 13.1 | 50% |
| 2021 | 2,618,226 | 2,655,683 | −37,457 | 12.1 | 44% |
| 2022 | 3,082,874 | 2,902,344 | 180,530 | 10.1 | 40% |
| 2023 | 3,391,360 | 3,239,438 | 151,922 | 10.5 | 46% |
In its most recent public year (2023), this organization brought in $151,922 more than it spent. Its reserves stood at about 10.5 months of spending, down from 13.1 in 2020. Staff pay was 46% of spending. $42,673 of its net assets are donor-restricted.
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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