Delta Dental Of Washington
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 950,600,812 | 936,386,189 | 14,214,623 | 2.3 | 3% |
| 2012 | 966,934,919 | 946,985,974 | 19,948,945 | 2.6 | 3% |
| 2013 | 1,023,130,709 | 1,006,883,660 | 16,247,049 | 2.6 | 3% |
| 2014 | 1,094,464,428 | 1,074,106,710 | 20,357,718 | 2.1 | 3% |
| 2015 | 1,147,545,018 | 1,136,439,110 | 11,105,908 | 1.8 | 3% |
| 2016 | 1,236,170,666 | 1,206,047,289 | 30,123,377 | 1.9 | 3% |
| 2017 | 1,293,224,163 | 1,273,903,724 | 19,320,439 | 1.9 | 3% |
| 2018 | 1,381,480,028 | 1,373,548,340 | 7,931,688 | 1.6 | 3% |
| 2019 | 1,439,810,219 | 1,419,333,472 | 20,476,747 | 1.7 | 3% |
| 2020 | 1,353,716,791 | 1,362,581,090 | −8,864,299 | 1.6 | 3% |
| 2021 | 1,630,330,921 | 1,611,390,783 | 18,940,138 | 1.4 | 3% |
| 2022 | 1,698,134,328 | 1,671,918,538 | 26,215,790 | 1.2 | 3% |
| 2023 | 1,755,056,840 | 1,743,590,284 | 11,466,556 | 1.2 | 3% |
In its most recent public year (2023), this organization brought in $11,466,556 more than it spent. Its reserves stood at about 1.2 months of spending, down from 2.3 in 2011. Staff pay was 3% 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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