Delta Dental Of Wisconsin Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 3,596,461 | 1,044,163 | 2,552,298 | 29.3 | 0% |
| 2019 | 3,500,170 | 3,621,254 | −121,084 | 8.1 | 0% |
| 2020 | 14,500,385 | 3,885,696 | 10,614,689 | 40.4 | 0% |
| 2021 | 4,566,346 | 2,501,776 | 2,064,570 | 73.8 | 0% |
| 2022 | 4,607,026 | 5,528,957 | −921,931 | 29.2 | 0% |
| 2023 | 4,703,850 | 3,345,808 | 1,358,042 | 56.1 | 0% |
In its most recent public year (2023), this organization brought in $1,358,042 more than it spent. Its reserves stood at about 56.1 months of spending, up from 29.3 in 2018. Staff pay was 0% of spending. $10,422,764 of its net assets are donor-restricted.
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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