Washington Dental Service Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,584 | 32,187 | −14,603 | 90.5 | 0% |
| 2012 | 12,461 | 28,081 | −15,620 | 97.7 | 0% |
| 2013 | 12,624 | 22,465 | −9,841 | 118.3 | 0% |
| 2014 | 8,810 | 22,284 | −13,474 | 113.0 | 0% |
| 2015 | 6,680 | 18,760 | −12,080 | 123.2 | 0% |
| 2016 | 17,877 | 12,593 | 5,284 | 195.0 | 0% |
| 2017 | 12,796 | 22,941 | −10,145 | 108.8 | 0% |
| 2018 | 19,932 | 18,584 | 1,348 | 129.6 | 0% |
| 2019 | 16,040 | 25,217 | −9,177 | 104.3 | 0% |
| 2020 | 37,527 | 21,789 | 15,738 | 135.0 | 0% |
| 2021 | 26,905 | 33,184 | −6,279 | 89.4 | 0% |
| 2022 | 15,359 | 28,931 | −13,572 | 80.4 | 0% |
| 2023 | 23,429 | 21,838 | 1,591 | 116.5 | 0% |
In its most recent public year (2023), this organization brought in $1,591 more than it spent. Its reserves stood at about 116.5 months of spending, up from 90.5 in 2011. Staff pay was 0% of spending. $32,523 of its net assets are donor-restricted.
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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