Delta Dental Of California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,697,860,654 | 4,638,328,477 | 59,532,177 | 1.2 | 5% |
| 2012 | 5,032,019,178 | 4,956,694,105 | 75,325,073 | 1.3 | 4% |
| 2013 | 4,700,497,944 | 4,608,093,852 | 92,404,092 | 1.8 | 4% |
| 2014 | 5,318,095,903 | 5,222,255,759 | 95,840,144 | 1.9 | 4% |
| 2015 | 5,588,532,117 | 5,472,832,968 | 115,699,149 | 2.0 | 4% |
| 2016 | 5,859,550,187 | 5,712,597,562 | 146,952,625 | 2.2 | 4% |
| 2017 | 6,118,081,489 | 5,940,567,063 | 177,514,426 | 2.6 | 4% |
| 2018 | 5,464,910,306 | 5,293,152,658 | 171,757,648 | 3.3 | 4% |
| 2019 | 5,187,828,787 | 5,008,738,549 | 179,090,238 | 4.1 | 6% |
| 2020 | 4,636,541,561 | 4,444,341,089 | 192,200,472 | 5.2 | 6% |
| 2021 | 5,410,900,401 | 5,151,339,409 | 259,560,992 | 5.3 | 6% |
| 2022 | 5,835,968,038 | 5,516,727,200 | 319,240,838 | 5.4 | 6% |
| 2023 | 6,137,780,226 | 5,833,835,325 | 303,944,901 | 5.9 | 6% |
In its most recent public year (2023), this organization brought in $303,944,901 more than it spent. Its reserves stood at about 5.9 months of spending, up from 1.2 in 2011. Staff pay was 6% 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
Delta Dental Of California'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