Oregon Dental Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 343,089,552 | 332,697,851 | 10,391,701 | 3.8 | 10% |
| 2012 | 345,946,730 | 332,875,868 | 13,070,862 | 4.3 | 12% |
| 2013 | 339,482,077 | 332,227,868 | 7,254,209 | 4.5 | 14% |
| 2014 | 449,436,534 | 451,149,743 | −1,713,209 | 3.3 | 11% |
| 2015 | 434,856,985 | 471,605,244 | −36,748,259 | 2.2 | 9% |
| 2016 | 497,788,566 | 520,831,878 | −23,043,312 | 1.5 | 8% |
| 2017 | 581,195,686 | 540,009,834 | 41,185,852 | 2.4 | 9% |
| 2018 | 384,556,522 | 573,739,776 | −189,183,254 | -1.7 | 10% |
| 2019 | 841,768,928 | 593,484,727 | 248,284,201 | 3.4 | 9% |
| 2020 | 730,406,810 | 553,347,966 | 177,058,844 | 7.5 | 11% |
| 2021 | 628,137,445 | 594,166,872 | 33,970,573 | 7.7 | 10% |
| 2022 | 608,509,040 | 618,289,063 | −9,780,023 | 7.1 | 10% |
| 2023 | 587,390,585 | 614,178,701 | −26,788,116 | 6.7 | 5% |
In its most recent public year (2023), this organization spent $26,788,116 more than it brought in. Its reserves stood at about 6.7 months of spending, up from 3.8 in 2011. Staff pay was 5% 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
Oregon Dental Service's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works