Delta Dental Plan Of Virginia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 661,878,422 | 647,777,839 | 14,100,583 | 2.8 | 1% |
| 2021 | 753,977,588 | 790,089,797 | −36,112,209 | 1.9 | 1% |
| 2022 | 765,980,930 | 750,083,420 | 15,897,510 | 1.9 | 1% |
| 2023 | 807,509,442 | 791,761,615 | 15,747,827 | 2.0 | 1% |
In its most recent public year (2023), this organization brought in $15,747,827 more than it spent. Its reserves stood at about 2 months of spending. Staff pay was 1% 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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