Delta Dental Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,926,886 | 1,514,443 | 9,412,443 | 294.2 | 2% |
| 2012 | 2,920,382 | 1,421,765 | 1,498,617 | 352.4 | 3% |
| 2013 | 8,250,697 | 2,397,298 | 5,853,399 | 265.7 | 2% |
| 2014 | 12,874,135 | 4,443,586 | 8,430,549 | 162.1 | 1% |
| 2015 | 2,949,872 | 3,279,420 | −329,548 | 211.2 | 1% |
| 2016 | 2,938,543 | 4,138,475 | −1,199,932 | 169.4 | 1% |
| 2017 | 22,517,007 | 3,356,666 | 19,160,341 | 287.6 | 1% |
| 2018 | 9,402,458 | 5,194,539 | 4,207,919 | 178.1 | 0% |
| 2019 | 7,892,116 | 6,928,239 | 963,877 | 154.9 | 0% |
| 2020 | 28,450,044 | 4,730,639 | 23,719,405 | 281.3 | 0% |
| 2021 | 20,883,469 | 5,419,038 | 15,464,431 | 300.6 | 0% |
| 2022 | 9,734,440 | 8,964,456 | 769,984 | 152.7 | 0% |
| 2023 | 5,160,509 | 9,323,411 | −4,162,902 | 158.2 | 0% |
In its most recent public year (2023), this organization spent $4,162,902 more than it brought in. Its reserves stood at about 158.2 months of spending, down from 294.2 in 2011. Staff pay was 0% of spending. $3,091,286 of its net assets are donor-restricted.
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 Fund'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