Delta Dental Of Kentucky Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 150,895,063 | 145,863,653 | 5,031,410 | 4.3 | 4% |
| 2012 | 159,335,332 | 155,982,272 | 3,353,060 | 4.5 | 4% |
| 2013 | 167,015,022 | 161,460,708 | 5,554,314 | 5.1 | 5% |
| 2014 | 172,376,332 | 165,704,647 | 6,671,685 | 5.4 | 4% |
| 2015 | 181,968,079 | 179,389,426 | 2,578,653 | 5.1 | 4% |
| 2016 | 180,473,957 | 178,966,647 | 1,507,310 | 5.3 | 4% |
| 2017 | 181,290,051 | 180,369,597 | 920,454 | 5.5 | 4% |
| 2018 | 194,612,062 | 192,595,909 | 2,016,153 | 5.0 | 4% |
| 2019 | 147,173,389 | 144,249,398 | 2,923,991 | 7.2 | 6% |
| 2020 | 158,095,671 | 140,967,977 | 17,127,694 | 9.2 | 6% |
| 2021 | 163,900,825 | 153,452,311 | 10,448,514 | 8.9 | 6% |
| 2022 | 166,926,551 | 164,586,501 | 2,340,050 | 7.4 | 6% |
| 2023 | 182,068,393 | 182,783,598 | −715,205 | 7.0 | 7% |
In its most recent public year (2023), this organization spent $715,205 more than it brought in. Its reserves stood at about 7 months of spending, up from 4.3 in 2011. Staff pay was 7% 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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