Special Delivery Dental Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,714,690 | 2,598,930 | 115,760 | 6.6 | 55% |
| 2011 | 2,877,001 | 2,847,494 | 29,507 | 6.2 | 50% |
| 2012 | 2,481,437 | 2,452,762 | 28,675 | 5.0 | 49% |
| 2013 | 2,095,003 | 2,083,405 | 11,598 | 6.0 | 48% |
| 2014 | 2,176,046 | 2,017,735 | 158,311 | 7.1 | 46% |
| 2015 | 1,842,322 | 2,337,853 | −495,531 | 3.6 | 38% |
| 2016 | 1,646,891 | 1,812,183 | −165,292 | 3.6 | 48% |
| 2017 | 1,817,784 | 1,657,870 | 159,914 | 5.2 | 50% |
| 2018 | 3,073,465 | 2,875,285 | 198,180 | 3.7 | 26% |
| 2019 | 1,807,829 | 1,760,411 | 47,418 | 6.6 | 50% |
| 2020 | 1,368,766 | 1,252,484 | 116,282 | 10.6 | 45% |
| 2021 | 1,638,565 | 1,521,788 | 116,777 | 9.7 | 53% |
| 2022 | 2,405,272 | 2,066,533 | 338,739 | 9.3 | 57% |
| 2023 | 2,325,426 | 1,985,776 | 339,650 | 11.8 | 57% |
In its most recent public year (2023), this organization brought in $339,650 more than it spent. Its reserves stood at about 11.8 months of spending, up from 6.6 in 2010. Staff pay was 57% of spending. $500 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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