Delta Dental Of Illinois
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 538,191,877 | 527,951,861 | 10,240,016 | 1.2 | 2% |
| 2012 | 613,990,736 | 603,335,865 | 10,654,871 | 1.3 | 2% |
| 2013 | 637,888,958 | 626,161,723 | 11,727,235 | 1.5 | 2% |
| 2014 | 647,034,359 | 636,762,537 | 10,271,822 | 1.7 | 2% |
| 2015 | 653,481,538 | 648,378,451 | 5,103,087 | 1.8 | 3% |
| 2016 | 611,680,874 | 600,897,220 | 10,783,654 | 2.0 | 3% |
| 2017 | 866,963,133 | 856,055,528 | 10,907,605 | 1.6 | 2% |
| 2018 | 777,307,825 | 773,880,368 | 3,427,457 | 1.8 | 2% |
| 2019 | 794,010,075 | 789,217,982 | 4,792,093 | 1.9 | 2% |
| 2020 | 772,477,956 | 752,732,555 | 19,745,401 | 2.4 | 2% |
| 2021 | 891,090,813 | 884,518,129 | 6,572,684 | 2.1 | 2% |
| 2022 | 954,890,066 | 949,433,547 | 5,456,519 | 1.9 | 2% |
| 2023 | 1,009,781,659 | 1,010,083,677 | −302,018 | 1.9 | 2% |
In its most recent public year (2023), this organization spent $302,018 more than it brought in. Its reserves stood at about 1.9 months of spending. Staff pay was 2% 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 Illinois'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