North Central Dental Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,034 | 11,903 | 15,131 | 162.9 | — |
| 2012 | 12,991 | 2,761 | 10,230 | 746.8 | — |
| 2013 | 25,800 | 10,070 | 15,730 | 223.5 | — |
| 2014 | 44,760 | 12,060 | 32,700 | 219.2 | — |
| 2015 | 37,676 | 16,424 | 21,252 | 176.5 | — |
| 2016 | 2,667 | 11,729 | −9,062 | 237.8 | — |
| 2017 | 30,472 | 22,847 | 7,625 | 124.8 | — |
| 2018 | 17,366 | 18,409 | −1,043 | 154.2 | — |
| 2019 | 25,584 | 19,797 | 5,787 | 146.9 | — |
| 2020 | 39,725 | 11,910 | 27,815 | 272.2 | — |
| 2021 | 46,900 | 26,127 | 20,773 | 133.6 | — |
In its most recent public year (2021), this organization brought in $20,773 more than it spent. Its reserves stood at about 133.6 months of spending, down from 162.9 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 2021. 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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