Kids International Dental Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,653 | 20,672 | 4,981 | 21.0 | — |
| 2012 | 34,428 | 24,838 | 9,590 | 22.1 | — |
| 2013 | 72,035 | 29,392 | 42,643 | 36.1 | — |
| 2014 | 23,803 | 30,772 | −6,969 | 31.8 | — |
| 2015 | 25,806 | 16,264 | 9,542 | 67.2 | — |
| 2016 | 24,846 | 25,764 | −918 | 42.0 | — |
| 2017 | 18,786 | 27,474 | −8,688 | 35.6 | — |
| 2018 | 27,252 | 21,800 | 5,452 | 109.1 | — |
| 2019 | 12,189 | 12,971 | −782 | 208.6 | — |
| 2020 | 11,394 | 7,594 | 3,800 | 362.4 | — |
| 2021 | 3,495 | 3,659 | −164 | 916.9 | — |
| 2022 | 11,110 | 4,005 | 7,105 | 803.3 | — |
| 2023 | 12,044 | 13,775 | −1,731 | 254.3 | — |
In its most recent public year (2023), this organization spent $1,731 more than it brought in. Its reserves stood at about 254.3 months of spending, up from 21 in 2011.
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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