Delta Dental Of Colorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 191,107,819 | 198,151,340 | −7,043,521 | 3.7 | 4% |
| 2021 | 482,133,073 | 479,981,528 | 2,151,545 | 1.6 | 4% |
| 2022 | 519,246,527 | 514,792,740 | 4,453,787 | 1.4 | 4% |
| 2023 | 551,172,200 | 554,915,409 | −3,743,209 | 1.3 | 4% |
In its most recent public year (2023), this organization spent $3,743,209 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 3.7 in 2020. 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
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