Dental Hearts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 0 | 31,960 | −31,960 | -12.0 | — |
| 2020 | 775,119 | 777,218 | −2,099 | -0.5 | 34% |
| 2021 | 640,475 | 706,707 | −66,232 | -1.7 | 27% |
| 2022 | 546,350 | 484,140 | 62,210 | -0.9 | 50% |
| 2023 | 828,751 | 652,907 | 175,844 | 2.5 | 54% |
In its most recent public year (2023), this organization brought in $175,844 more than it spent. Its reserves stood at about 2.5 months of spending, up from -12 in 2019. Staff pay was 54% 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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