Delta Dental Plan Of Vermont Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,924,236 | 53,627,900 | 2,296,336 | 3.7 | 1% |
| 2012 | 60,101,887 | 57,869,277 | 2,232,610 | 3.9 | 1% |
| 2013 | 63,143,385 | 62,139,640 | 1,003,745 | 4.0 | 1% |
| 2014 | 71,183,217 | 70,568,791 | 614,426 | 3.7 | 1% |
| 2015 | 73,653,175 | 70,611,495 | 3,041,680 | 3.9 | 1% |
| 2016 | 75,148,113 | 72,862,050 | 2,286,063 | 4.1 | 1% |
| 2017 | 77,502,062 | 75,567,290 | 1,934,772 | 4.3 | 1% |
| 2018 | 81,843,802 | 79,752,593 | 2,091,209 | 4.1 | 1% |
| 2019 | 85,135,696 | 86,272,672 | −1,136,976 | 3.9 | 1% |
| 2020 | 78,527,527 | 75,725,991 | 2,801,536 | 5.1 | 1% |
| 2021 | 93,240,875 | 89,894,265 | 3,346,610 | 4.7 | 1% |
| 2022 | 98,493,668 | 96,629,553 | 1,864,115 | 4.2 | 1% |
| 2023 | 103,677,163 | 101,783,132 | 1,894,031 | 4.4 | 1% |
In its most recent public year (2023), this organization brought in $1,894,031 more than it spent. Its reserves stood at about 4.4 months of spending. Staff pay was 1% 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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