Delta Dental Plan Of Kansas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 244,906,665 | 241,042,564 | 3,864,101 | 2.1 | 3% |
| 2012 | 250,640,538 | 247,335,511 | 3,305,027 | 2.3 | 3% |
| 2013 | 258,001,071 | 253,971,496 | 4,029,575 | 2.4 | 3% |
| 2014 | 284,766,666 | 279,444,066 | 5,322,600 | 2.3 | 3% |
| 2015 | 287,698,348 | 284,548,031 | 3,150,317 | 2.4 | 3% |
| 2016 | 297,132,816 | 294,529,998 | 2,602,818 | 2.4 | 3% |
| 2017 | 305,335,362 | 300,286,218 | 5,049,144 | 2.6 | 3% |
| 2018 | 312,175,547 | 303,723,628 | 8,451,919 | 2.8 | 3% |
| 2019 | 306,115,751 | 299,790,867 | 6,324,884 | 3.3 | 3% |
| 2020 | 275,597,697 | 276,983,918 | −1,386,221 | 3.6 | 4% |
| 2021 | 302,750,224 | 296,276,644 | 6,473,580 | 3.7 | 3% |
| 2022 | 315,297,346 | 311,545,575 | 3,751,771 | 3.4 | 3% |
| 2023 | 326,103,037 | 323,345,570 | 2,757,467 | 3.6 | 3% |
In its most recent public year (2023), this organization brought in $2,757,467 more than it spent. Its reserves stood at about 3.6 months of spending, up from 2.1 in 2011. Staff pay was 3% 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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