Operative Dentistry Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 235,441 | 282,587 | −47,146 | 0.9 | 30% |
| 2021 | 168,723 | 195,425 | −26,702 | -0.3 | 42% |
| 2022 | 267,939 | 231,032 | 36,907 | 2.6 | 38% |
| 2023 | 210,240 | 214,840 | −4,600 | 2.5 | 42% |
In its most recent public year (2023), this organization spent $4,600 more than it brought in. Its reserves stood at about 2.5 months of spending, up from 0.9 in 2020. Staff pay was 42% 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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