Delta Dental Plan Of Colorado Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,789,411 | 2,904,171 | 1,885,240 | 57.8 | 1% |
| 2012 | 7,191,188 | 794,824 | 6,396,364 | 314.2 | 18% |
| 2013 | 4,246,306 | 2,177,209 | 2,069,097 | 136.9 | 12% |
| 2014 | 4,475,957 | 2,454,078 | 2,021,879 | 128.8 | 20% |
| 2015 | 7,685,112 | 5,165,925 | 2,519,187 | 62.8 | 11% |
| 2016 | 3,470,231 | 4,597,057 | −1,126,826 | 72.6 | 14% |
| 2017 | 7,555,111 | 3,921,911 | 3,633,200 | 103.7 | 20% |
| 2018 | 7,609,348 | 5,550,962 | 2,058,386 | 71.2 | 16% |
| 2019 | 5,784,128 | 5,673,197 | 110,931 | 78.1 | 15% |
| 2020 | 10,611,551 | 5,966,469 | 4,645,082 | 88.6 | 15% |
| 2021 | 7,354,088 | 5,330,987 | 2,023,101 | 110.6 | 15% |
| 2022 | 2,706,046 | 7,486,368 | −4,780,322 | 56.1 | 18% |
| 2023 | −3,154,825 | 8,002,847 | −11,157,672 | 46.1 | 12% |
In its most recent public year (2023), this organization spent $11,157,672 more than it brought in. Its reserves stood at about 46.1 months of spending, down from 57.8 in 2011. Staff pay was 12% of spending. $6,455,789 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
Delta Dental Plan Of Colorado Foundation Inc'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