Texas Dental Association Relief Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,497 | 21,438 | −5,941 | 298.5 | 0% |
| 2012 | 13,943 | 21,867 | −7,924 | 303.3 | 0% |
| 2013 | 45,799 | 14,215 | 31,584 | 493.2 | 0% |
| 2014 | 16,082 | 16,225 | −143 | 430.3 | 0% |
| 2015 | 13,279 | 14,950 | −1,671 | 449.9 | 0% |
| 2016 | 16,051 | 11,936 | 4,115 | 584.6 | 0% |
| 2017 | 284,839 | 204,245 | 80,594 | 39.9 | 0% |
| 2018 | 23,548 | 141,657 | −118,109 | 45.0 | 0% |
| 2019 | 13,430 | 14,475 | −1,045 | 472.5 | 0% |
| 2020 | 15,522 | 35,338 | −19,816 | 196.7 | 0% |
| 2021 | 41,626 | 30,396 | 11,230 | 238.3 | 0% |
| 2022 | 14,357 | 16,996 | −2,639 | 376.5 | 0% |
| 2023 | 16,031 | 24,639 | −8,608 | 271.2 | 0% |
In its most recent public year (2023), this organization spent $8,608 more than it brought in. Its reserves stood at about 271.2 months of spending, down from 298.5 in 2011. Staff pay was 0% 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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