Delta Dental Plans Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,724,461 | 14,170,074 | 554,387 | 4.5 | 28% |
| 2012 | 14,584,213 | 15,226,863 | −642,650 | 3.2 | 32% |
| 2013 | 19,060,970 | 17,454,421 | 1,606,549 | 5.1 | 33% |
| 2014 | 16,197,458 | 17,185,846 | −988,388 | 3.0 | 35% |
| 2015 | 20,561,327 | 21,210,205 | −648,878 | 1.7 | 36% |
| 2016 | 23,349,500 | 21,646,043 | 1,703,457 | 2.5 | 38% |
| 2017 | 27,438,694 | 27,098,458 | 340,236 | 2.2 | 33% |
| 2018 | 28,790,836 | 27,020,712 | 1,770,124 | 2.9 | 34% |
| 2019 | 32,269,433 | 32,294,209 | −24,776 | 2.5 | 35% |
| 2020 | 31,237,602 | 29,350,487 | 1,887,115 | 3.6 | 42% |
| 2021 | 30,001,197 | 27,301,029 | 2,700,168 | 5.2 | 45% |
| 2022 | 35,568,534 | 33,442,285 | 2,126,249 | 4.8 | 43% |
| 2023 | 37,983,780 | 37,733,141 | 250,639 | 4.4 | 44% |
In its most recent public year (2023), this organization brought in $250,639 more than it spent. Its reserves stood at about 4.4 months of spending. Staff pay was 44% 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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