Delta Dental Plan Of Michigan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,376,060,353 | 1,334,180,949 | 41,879,404 | 2.4 | 4% |
| 2012 | 1,481,583,846 | 1,426,113,984 | 55,469,862 | 2.6 | 5% |
| 2013 | 1,546,279,573 | 1,479,719,310 | 66,560,263 | 3.4 | 4% |
| 2014 | 1,554,808,774 | 1,526,380,859 | 28,427,915 | 3.2 | 4% |
| 2015 | 1,883,264,551 | 1,846,049,907 | 37,214,644 | 2.9 | 4% |
| 2016 | 1,988,551,897 | 1,945,471,195 | 43,080,702 | 2.8 | 4% |
| 2017 | 2,066,803,124 | 2,020,821,066 | 45,982,058 | 3.0 | 4% |
| 2018 | 2,102,438,443 | 2,060,639,561 | 41,798,882 | 3.0 | 4% |
| 2019 | 963,731,755 | 958,761,109 | 4,970,646 | 7.0 | 10% |
| 2020 | 913,672,014 | 898,293,784 | 15,378,230 | 8.6 | 11% |
| 2021 | 992,190,042 | 974,868,105 | 17,321,937 | 8.5 | 12% |
| 2022 | 1,131,603,192 | 1,118,877,669 | 12,725,523 | 7.2 | 11% |
| 2023 | 1,188,822,890 | 1,187,750,584 | 1,072,306 | 7.2 | 11% |
In its most recent public year (2023), this organization brought in $1,072,306 more than it spent. Its reserves stood at about 7.2 months of spending, up from 2.4 in 2011. Staff pay was 11% 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 Plan Of Michigan'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