Delta Dental Of Rhode Island
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 195,913,111 | 191,199,838 | 4,713,273 | 4.7 | 5% |
| 2012 | 195,477,299 | 188,768,801 | 6,708,498 | 5.4 | 5% |
| 2013 | 200,929,026 | 192,571,748 | 8,357,278 | 5.9 | 5% |
| 2014 | 194,722,943 | 190,314,394 | 4,408,549 | 5.8 | 5% |
| 2015 | 199,842,411 | 198,781,184 | 1,061,227 | 5.4 | 5% |
| 2016 | 202,650,596 | 200,136,635 | 2,513,961 | 5.6 | 5% |
| 2017 | 208,002,464 | 203,104,444 | 4,898,020 | 5.3 | 5% |
| 2018 | 207,761,148 | 202,800,710 | 4,960,438 | 5.7 | 5% |
| 2019 | 119,653,350 | 115,619,511 | 4,033,839 | 10.8 | 10% |
| 2020 | 85,312,544 | 82,079,069 | 3,233,475 | 16.0 | 10% |
| 2021 | 64,453,283 | 71,186,317 | −6,733,034 | 19.8 | 13% |
| 2022 | 66,195,007 | 60,001,581 | 6,193,426 | 22.0 | 16% |
| 2023 | 66,618,042 | 65,672,783 | 945,259 | 21.1 | 14% |
In its most recent public year (2023), this organization brought in $945,259 more than it spent. Its reserves stood at about 21.1 months of spending, up from 4.7 in 2011. Staff pay was 14% 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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