Delta Dental Plan Of Oklahoma
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 130,235,453 | 128,312,353 | 1,923,100 | 3.2 | 5% |
| 2012 | 145,154,623 | 142,058,911 | 3,095,712 | 3.2 | 5% |
| 2013 | 162,799,985 | 156,824,346 | 5,975,639 | 3.3 | 5% |
| 2014 | 183,952,888 | 176,397,323 | 7,555,565 | 3.4 | 4% |
| 2015 | 201,521,567 | 196,787,034 | 4,734,533 | 3.3 | 4% |
| 2016 | 220,054,471 | 219,818,970 | 235,501 | 3.0 | 5% |
| 2017 | 230,056,058 | 227,588,236 | 2,467,822 | 3.0 | 5% |
| 2018 | 241,109,665 | 238,911,730 | 2,197,935 | 3.0 | 4% |
| 2019 | 248,757,708 | 245,371,074 | 3,386,634 | 3.1 | 5% |
| 2020 | 239,461,314 | 230,841,637 | 8,619,677 | 3.8 | 4% |
| 2021 | 250,157,456 | 244,601,814 | 5,555,642 | 3.8 | 4% |
| 2022 | 264,872,943 | 251,661,031 | 13,211,912 | 3.9 | 4% |
| 2023 | 281,380,054 | 277,753,425 | 3,626,629 | 3.8 | 4% |
In its most recent public year (2023), this organization brought in $3,626,629 more than it spent. Its reserves stood at about 3.8 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works