Delta Dental Plan Of New Mexico Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,590,906 | 85,773,893 | 2,817,013 | 3.6 | 3% |
| 2012 | 91,824,732 | 89,263,416 | 2,561,316 | 3.9 | 3% |
| 2013 | 101,994,335 | 98,618,346 | 3,375,989 | 4.0 | 2% |
| 2014 | 101,400,467 | 98,057,827 | 3,342,640 | 4.4 | 3% |
| 2015 | 104,241,014 | 100,402,655 | 3,838,359 | 4.6 | 2% |
| 2016 | 110,443,793 | 106,903,441 | 3,540,352 | 4.8 | 2% |
| 2017 | 112,263,827 | 108,471,344 | 3,792,483 | 5.3 | 2% |
| 2018 | 115,894,662 | 112,415,856 | 3,478,806 | 5.3 | 3% |
| 2019 | 59,373,844 | 55,350,508 | 4,023,336 | 12.4 | 5% |
| 2020 | 63,525,711 | 55,649,523 | 7,876,188 | 14.8 | 5% |
| 2021 | 75,517,286 | 66,104,318 | 9,412,968 | 14.0 | 5% |
| 2022 | 69,208,618 | 69,023,868 | 184,750 | 12.3 | 5% |
| 2023 | 74,841,906 | 74,005,819 | 836,087 | 12.3 | 5% |
In its most recent public year (2023), this organization brought in $836,087 more than it spent. Its reserves stood at about 12.3 months of spending, up from 3.6 in 2011. Staff pay was 5% 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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