Delta Dental Of Illinois Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 675,000 | 174,719 | 500,281 | 34.6 | 0% |
| 2012 | 2,007,905 | 315,382 | 1,692,523 | 83.6 | 0% |
| 2013 | 4,021,475 | 317,431 | 3,704,044 | 223.1 | 0% |
| 2014 | 1,106,827 | 321,811 | 785,016 | 249.3 | 0% |
| 2015 | 4,019,400 | 707,389 | 3,312,011 | 169.6 | 0% |
| 2016 | 3,046,971 | 897,590 | 2,149,381 | 162.4 | 0% |
| 2017 | 4,673,252 | 933,210 | 3,740,042 | 211.8 | 0% |
| 2018 | 2,705,187 | 2,988,599 | −283,412 | 62.6 | 0% |
| 2019 | 5,204,722 | 1,891,957 | 3,312,765 | 128.6 | 0% |
| 2020 | 10,068,729 | 6,026,318 | 4,042,411 | 50.8 | 0% |
| 2021 | 3,455,775 | 5,755,005 | −2,299,230 | 51.8 | 0% |
| 2022 | 2,531,608 | 6,496,292 | −3,964,684 | 33.0 | 0% |
| 2023 | 1,102,465 | 1,730,952 | −628,487 | 135.5 | 0% |
In its most recent public year (2023), this organization spent $628,487 more than it brought in. Its reserves stood at about 135.5 months of spending, up from 34.6 in 2011. Staff pay was 0% of spending. $5,000,000 of its net assets are donor-restricted.
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 Of Illinois Foundation'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