DENTAL HEALTH WORKS OF CHESHIRE COUNTY INC

KEENE, NH, 03431-3507 (603) 358-6624 Est. 2004 EIN 30-0275867

E30— Health Care Form 990 501(c)(3)

Mission

TO PROVIDE ACCESS TO DENTAL AND ORAL HEALTH SERVICES TO ECONOMICALLY DISADVANTAGED RESIDENTS OF CHESHIRE COUNTY.

Total Revenue

$1,579,188

Total Expenses

$1,531,159

Net Assets

$2,098,142

14 employees

From latest filing (tax period ending 2024-06-30)

Operating Reserve

16.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 25.4%

Expenses ↑ 23.6%

Revenue Sources

Contributions 2.0% Earned revenue 91.9% Investment 6.1%

Expense Breakdown

Program 89.1% Management 10.9%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$1,579,188 ↑	$1,531,159	$2,098,142
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$1,259,077 ↓	$1,238,833	$2,016,372
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$1,560,455 ↓	$1,491,440	$1,912,990
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$2,063,661 ↑	$1,447,079	$2,010,368
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$1,249,722 ↓	$1,452,082	$1,318,242
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$1,484,064	$1,490,813	$1,447,052