Arizona Dental Insurance Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 150,006,890 | 144,386,140 | 5,620,750 | 5.2 | 3% |
| 2012 | 154,337,695 | 150,268,910 | 4,068,785 | 5.5 | 4% |
| 2013 | 154,801,944 | 155,096,752 | −294,808 | 5.5 | 4% |
| 2014 | 160,172,406 | 157,433,855 | 2,738,551 | 5.6 | 4% |
| 2015 | 189,640,543 | 188,050,029 | 1,590,514 | 4.6 | 4% |
| 2016 | 202,132,913 | 198,843,095 | 3,289,818 | 4.6 | 4% |
| 2017 | 214,772,799 | 211,084,366 | 3,688,433 | 4.8 | 4% |
| 2018 | 236,712,518 | 233,074,962 | 3,637,556 | 4.3 | 4% |
| 2019 | 113,090,381 | 102,874,668 | 10,215,713 | 11.8 | 10% |
| 2020 | 111,030,549 | 102,589,135 | 8,441,414 | 13.3 | 11% |
| 2021 | 150,253,256 | 139,270,233 | 10,983,023 | 10.9 | 10% |
| 2022 | 150,666,559 | 144,473,084 | 6,193,475 | 9.8 | 9% |
| 2023 | 161,501,573 | 153,677,278 | 7,824,295 | 10.4 | 9% |
In its most recent public year (2023), this organization brought in $7,824,295 more than it spent. Its reserves stood at about 10.4 months of spending, up from 5.2 in 2011. Staff pay was 9% 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
Arizona Dental Insurance Service'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