Childrens Dental Health Assn Of San Diego
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 507,830 | 425,714 | 82,116 | 19.7 | 56% |
| 2021 | 443,536 | 449,238 | −5,702 | 21.4 | 58% |
| 2022 | 553,970 | 600,779 | −46,809 | 12.5 | 58% |
| 2023 | 571,818 | 658,053 | −86,235 | 9.8 | 57% |
In its most recent public year (2023), this organization spent $86,235 more than it brought in. Its reserves stood at about 9.8 months of spending, down from 19.7 in 2020. Staff pay was 57% of spending. $54,521 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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