Delta Dental Endowment Association Of New Jersey Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 932,900 | 1,101,009 | −168,109 | 11.0 | 0% |
| 2012 | 1,915,825 | 1,003,032 | 912,793 | 23.0 | 0% |
| 2013 | 910,950 | 1,752,194 | −841,244 | 7.4 | 0% |
| 2014 | 1,115,500 | 1,138,343 | −22,843 | 11.1 | 0% |
| 2015 | 2,125,000 | 1,139,579 | 985,421 | 21.5 | 0% |
| 2016 | 136,000 | 1,077,636 | −941,636 | 12.2 | 0% |
| 2017 | 1,291,000 | 1,281,981 | 9,019 | 10.4 | 0% |
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 1,228,256 | 1,156,680 | 71,576 | 11.7 | 4% |
| 2020 | 3,288,742 | 1,148,330 | 2,140,412 | 34.2 | 4% |
| 2021 | 215,574 | 1,226,372 | −1,010,798 | 22.1 | 4% |
| 2022 | 4,249,979 | 1,230,717 | 3,019,262 | 51.5 | 2% |
| 2023 | 401,743 | 1,458,562 | −1,056,819 | 34.7 | 2% |
In its most recent public year (2023), this organization spent $1,056,819 more than it brought in. Its reserves stood at about 34.7 months of spending, up from 11 in 2011. Staff pay was 2% 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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