Health Care Employees Dental Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 107,629,045 | 107,123,197 | 505,848 | 0.4 | 0% |
| 2011 | 109,819,958 | 108,432,332 | 1,387,626 | 0.5 | 0% |
| 2012 | 135,422,147 | 134,361,392 | 1,060,755 | 0.5 | 0% |
| 2013 | 144,421,195 | 144,411,553 | 9,642 | 0.5 | 0% |
| 2014 | 154,474,000 | 154,654,598 | −180,598 | 0.4 | 0% |
| 2015 | 128,912,369 | 126,411,757 | 2,500,612 | 0.8 | 0% |
| 2016 | 131,803,013 | 131,630,342 | 172,671 | 0.8 | 0% |
| 2017 | 138,500,364 | 138,693,000 | −192,636 | 0.7 | 0% |
| 2018 | 145,902,333 | 145,711,208 | 191,125 | 0.4 | 0% |
| 2019 | 150,331,684 | 150,422,166 | −90,482 | 0.3 | 0% |
| 2020 | 162,196,458 | 161,320,367 | 876,091 | 0.4 | 0% |
| 2021 | 174,833,116 | 174,584,235 | 248,881 | 0.4 | 0% |
| 2022 | 181,225,401 | 181,697,872 | −472,471 | 0.3 | 0% |
| 2023 | 199,468,306 | 201,392,105 | −1,923,799 | 0.2 | 0% |
In its most recent public year (2023), this organization spent $1,923,799 more than it brought in. Its reserves stood at about 0.2 months of spending. Staff pay was 0% 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
Health Care Employees Dental Trust'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