Santa Barbara Ventura Counties Dental Care Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 347,548 | 298,913 | 48,635 | 6.2 | 40% |
| 2012 | 432,570 | 417,868 | 14,702 | 4.8 | 31% |
| 2013 | 356,392 | 365,762 | −9,370 | 5.2 | 43% |
| 2014 | 398,419 | 453,211 | −54,792 | 2.8 | 41% |
| 2015 | 405,704 | 438,137 | −32,433 | 2.5 | 44% |
| 2016 | 365,555 | 474,102 | −108,547 | -0.9 | 43% |
| 2017 | 398,548 | 384,881 | 13,667 | 0.2 | 45% |
| 2018 | 343,210 | 327,050 | 16,160 | 0.8 | 48% |
| 2019 | 245,759 | 248,252 | −2,493 | 0.9 | 38% |
| 2020 | 24,101 | 15,655 | 8,446 | 20.8 | 0% |
| 2021 | 213,694 | 227,871 | −14,177 | 0.7 | 0% |
| 2022 | 64,784 | 60,257 | 4,527 | 3.5 | — |
| 2023 | 4,359 | 2,191 | 2,168 | 107.7 | — |
In its most recent public year (2023), this organization brought in $2,168 more than it spent. Its reserves stood at about 107.7 months of spending, up from 6.2 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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