Delta Dental Of North Carolina
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,892,989 | 38,838,736 | −945,747 | -1.1 | 3% |
| 2012 | 51,876,504 | 53,353,260 | −1,476,756 | -1.1 | 2% |
| 2013 | 76,381,089 | 75,914,468 | 466,621 | -0.7 | 2% |
| 2014 | 82,956,646 | 81,944,858 | 1,011,788 | -0.5 | 2% |
| 2015 | 93,320,341 | 91,768,022 | 1,552,319 | -0.3 | 2% |
| 2016 | 107,832,122 | 105,395,472 | 2,436,650 | 0.1 | 2% |
| 2017 | 123,508,944 | 120,288,804 | 3,220,140 | 0.4 | 2% |
| 2018 | 176,052,373 | 172,647,368 | 3,405,005 | 0.5 | 2% |
| 2019 | 78,636,527 | 74,464,903 | 4,171,624 | 1.8 | 4% |
| 2020 | 90,066,560 | 81,551,226 | 8,515,334 | 3.0 | 5% |
| 2021 | 106,171,467 | 102,568,728 | 3,602,739 | 2.8 | 4% |
| 2022 | 127,980,837 | 123,153,897 | 4,826,940 | 2.6 | 4% |
| 2023 | 152,325,222 | 154,619,273 | −2,294,051 | 2.1 | 4% |
In its most recent public year (2023), this organization spent $2,294,051 more than it brought in. Its reserves stood at about 2.1 months of spending, up from -1.1 in 2011. Staff pay was 4% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works