nonprofit · EIN 03-0219391 · NH
How much does Delta Dental Plan Of Vermont Inc raise and spend?
Delta Dental Plan Of Vermont Inc (NH, EIN 03-0219391) reported $116.0M in revenue and $114.5M in expenses for tax year 2024, with $38.4M in net assets (4.0 months of reserves). By expenses that ranks 2,263 of 391,588 e-filers, 12 of 2,352 nonprofits in new hampshire.
What stands out
Delta Dental Plan Of Vermont Inc (NH, EIN 03-0219391) reported $116.0M in revenue and $114.5M in expenses for tax year 2024, with $38.4M in net assets (4.0 months of reserves). By expenses that ranks 2,263 of 391,588 e-filers, 12 of 2,352 nonprofits in new hampshire. Against nonprofits over $100M in expenses: months of reserves 4.0 months, below the peer median of 7.7 months; officer compensation share of expenses 0.2%, below the peer median of 0.9%; contributions share of revenue 0.0%, below the peer median of 0.8%; surplus margin 1.2%, below the peer median of 1.7%.
Key figures, tax year 2024
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2024 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $116.0M | — | $233.3M | $198.5k |
| Total expenses | $114.5M | — | $225.3M | $179.6k |
| Total assets | $44.0M | — | $306.0M | $761.5k |
| Net assets | $38.4M | — | $162.6M | $615.1k |
| Officer compensation (total per organisation) | $174.4k | — | $2.6M | $114.3k |
| Program service revenue share | 97.4% | — | 92.5% | 13.4% |
| Contributions share of revenue | 0.0% | — | 0.8% | 55.6% |
| Officer compensation share of expenses | 0.2% | — | 0.9% | 6.6% |
| Months of reserves | 4.0 months | — | 7.7 months | 12.4 months |
| Surplus margin | 1.2% | — | 1.7% | 4.3% |
Year by year
6 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2024 | $116.0M | $114.5M | $38.4M | 4.0 months | $174.4k | 2,263 |
| 2023 | $103.7M | $101.8M | $37.3M | 4.4 months | $153.1k | 4,338 |
| 2022 | $98.5M | $96.6M | $33.5M | 4.2 months | $149.7k | 4,212 |
| 2020 | $78.5M | $75.7M | $32.2M | 5.1 months | $128.7k | 4,636 |
| 2019 | $85.1M | $86.3M | $27.8M | 3.9 months | $136.3k | 4,008 |
| 2018 | $81.8M | $79.8M | $27.0M | 4.1 months | $132.4k | 3,944 |
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