Northern Nevada Dental Health Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 108,150 | 71,389 | 36,761 | 9.0 | — |
| 2012 | 66,259 | 7,870 | 58,389 | 170.6 | — |
| 2013 | 84,430 | 151,209 | −66,779 | 3.6 | — |
| 2014 | 122,916 | 124,083 | −1,167 | 4.2 | — |
| 2015 | 115,827 | 121,321 | −5,494 | 3.8 | — |
| 2016 | 34,557 | 32,386 | 2,171 | 15.1 | — |
| 2017 | 257,818 | 158,975 | 98,843 | 10.5 | 0% |
| 2018 | 519,518 | 502,139 | 17,379 | 3.7 | 26% |
| 2019 | 681,987 | 426,926 | 255,061 | 11.6 | 35% |
| 2021 | 201,177 | 77,184 | 123,993 | 27.4 | 8% |
| 2022 | 201,061 | 83,099 | 117,962 | 42.2 | 37% |
| 2023 | 56,803 | 101,873 | −45,070 | 28.9 | — |
In its most recent public year (2023), this organization spent $45,070 more than it brought in. Its reserves stood at about 28.9 months of spending, up from 9 in 2011.
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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