Delta Dental Of Minnesota Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,743,960 | 3,734,430 | 3,009,530 | 267.3 | 0% |
| 2012 | 5,332,783 | 1,331,460 | 4,001,323 | 842.2 | 0% |
| 2013 | 6,959,529 | 2,275,238 | 4,684,291 | 570.4 | 9% |
| 2014 | 21,668,131 | 5,003,453 | 16,664,678 | 288.9 | 7% |
| 2015 | 9,245,970 | 9,619,701 | −373,731 | 137.6 | 6% |
| 2016 | 6,571,871 | 4,747,246 | 1,824,625 | 279.0 | 15% |
| 2017 | 5,780,237 | 4,997,466 | 782,771 | 298.6 | 8% |
| 2018 | 5,795,656 | 5,070,522 | 725,134 | 267.2 | 7% |
| 2019 | 8,859,821 | 4,474,634 | 4,385,187 | 356.2 | 5% |
| 2020 | 11,978,491 | 7,014,629 | 4,963,862 | 251.8 | 4% |
| 2021 | 13,740,122 | 7,122,419 | 6,617,703 | 270.1 | 4% |
| 2022 | 11,133,016 | 7,670,125 | 3,462,891 | 201.4 | 4% |
| 2023 | 5,904,942 | 8,522,752 | −2,617,810 | 200.0 | 9% |
In its most recent public year (2023), this organization spent $2,617,810 more than it brought in. Its reserves stood at about 200 months of spending, down from 267.3 in 2011. Staff pay was 9% 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 Of Minnesota Trust'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