Dental Aid Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,175,996 | 3,186,833 | −10,837 | 3.7 | 63% |
| 2012 | 3,550,404 | 3,660,315 | −109,911 | 2.8 | 64% |
| 2013 | 3,328,882 | 3,395,975 | −67,093 | 1.8 | 64% |
| 2014 | 3,458,602 | 3,400,734 | 57,868 | 2.0 | 63% |
| 2015 | 3,691,550 | 3,599,582 | 91,968 | 2.2 | 63% |
| 2016 | 3,924,204 | 3,918,640 | 5,564 | 2.0 | 66% |
| 2017 | 3,368,605 | 3,616,898 | −248,293 | 1.3 | 63% |
| 2018 | 3,497,137 | 3,351,248 | 145,889 | 1.9 | 63% |
| 2019 | 2,919,095 | 3,067,197 | −148,102 | 1.6 | 65% |
| 2020 | 2,759,073 | 2,506,378 | 252,695 | 3.2 | 63% |
| 2021 | 2,978,844 | 2,567,361 | 411,483 | 5.0 | 63% |
| 2022 | 2,284,957 | 3,064,992 | −780,035 | 1.0 | 61% |
| 2023 | 3,569,504 | 3,670,570 | −101,066 | 0.5 | 64% |
In its most recent public year (2023), this organization spent $101,066 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 3.7 in 2011. Staff pay was 64% 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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