Shell Oil Dental Assistance Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 24,723,776 | 23,643,253 | 1,080,523 | 1.5 | 0% |
| 2011 | 24,078,312 | 24,900,907 | −822,595 | 1.0 | 0% |
| 2012 | 27,781,640 | 27,491,105 | 290,535 | 1.1 | 0% |
| 2013 | 28,238,033 | 28,237,046 | 987 | 1.0 | 0% |
| 2014 | 30,425,075 | 28,662,583 | 1,762,492 | 1.7 | 0% |
| 2015 | 29,496,930 | 31,204,565 | −1,707,635 | 0.9 | 0% |
| 2016 | 32,279,968 | 31,447,168 | 832,800 | 1.3 | 0% |
| 2017 | 31,080,354 | 30,711,807 | 368,547 | 1.4 | 0% |
| 2018 | 31,342,755 | 30,244,187 | 1,098,568 | 1.9 | 0% |
| 2019 | 31,313,375 | 30,712,388 | 600,987 | 2.1 | 0% |
| 2020 | 31,421,051 | 25,931,922 | 5,489,129 | 5.0 | 0% |
| 2021 | 30,530,213 | 29,500,041 | 1,030,172 | 4.8 | 0% |
| 2022 | 27,953,317 | 28,439,967 | −486,650 | 4.8 | 0% |
| 2023 | 26,565,726 | 30,107,330 | −3,541,604 | 3.1 | 0% |
In its most recent public year (2023), this organization spent $3,541,604 more than it brought in. Its reserves stood at about 3.1 months of spending, up from 1.5 in 2010. Staff pay was 0% 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
Shell Oil Dental Assistance Plan's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works