Delta Dental Plan Of New Hampshire
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 286,373,582 | 283,536,705 | 2,836,877 | 1.6 | 4% |
| 2012 | 289,809,029 | 287,159,966 | 2,649,063 | 1.7 | 4% |
| 2013 | 297,298,965 | 296,518,614 | 780,351 | 1.7 | 4% |
| 2014 | 307,242,065 | 305,963,913 | 1,278,152 | 1.7 | 4% |
| 2015 | 316,496,122 | 312,785,700 | 3,710,422 | 1.8 | 4% |
| 2016 | 327,945,520 | 324,577,599 | 3,367,921 | 1.9 | 4% |
| 2017 | 344,502,764 | 340,141,307 | 4,361,457 | 2.0 | 4% |
| 2018 | 364,625,155 | 361,509,552 | 3,115,603 | 1.9 | 4% |
| 2019 | 380,322,566 | 380,388,993 | −66,427 | 1.9 | 4% |
| 2020 | 334,885,614 | 331,077,400 | 3,808,214 | 2.4 | 5% |
| 2021 | 400,630,362 | 393,620,227 | 7,010,135 | 2.2 | 4% |
| 2022 | 423,230,924 | 420,858,128 | 2,372,796 | 2.0 | 4% |
| 2023 | 457,472,075 | 453,555,283 | 3,916,792 | 2.0 | 4% |
In its most recent public year (2023), this organization brought in $3,916,792 more than it spent. Its reserves stood at about 2 months of spending. Staff pay was 4% 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
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