Delta Dental Plan Of New Jersey
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 580,224,214 | 570,926,369 | 9,297,845 | 4.4 | 4% |
| 2012 | 597,901,213 | 590,056,834 | 7,844,379 | 4.6 | 4% |
| 2013 | 581,169,279 | 570,697,279 | 10,472,000 | 5.1 | 4% |
| 2014 | 585,285,319 | 575,657,749 | 9,627,570 | 5.0 | 4% |
| 2015 | 629,270,434 | 622,854,083 | 6,416,351 | 4.7 | 4% |
| 2016 | 639,236,913 | 638,983,563 | 253,350 | 4.5 | 4% |
| 2017 | 646,037,064 | 638,695,215 | 7,341,849 | 4.6 | 4% |
| 2018 | 653,585,672 | 651,139,936 | 2,445,736 | 4.5 | 4% |
| 2019 | 282,965,082 | 285,647,605 | −2,682,523 | 10.1 | 10% |
| 2020 | 269,294,061 | 262,699,735 | 6,594,326 | 11.3 | 12% |
| 2021 | 295,379,195 | 295,003,337 | 375,858 | 10.1 | 10% |
| 2022 | 312,347,557 | 302,161,345 | 10,186,212 | 9.7 | 10% |
| 2023 | 332,184,624 | 318,607,684 | 13,576,940 | 10.2 | 10% |
In its most recent public year (2023), this organization brought in $13,576,940 more than it spent. Its reserves stood at about 10.2 months of spending, up from 4.4 in 2011. Staff pay was 10% 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
Delta Dental Plan Of New Jersey's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works