California Dolphins Swim Team Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 195,763 | 195,581 | 182 | 4.6 | — |
| 2020 | 136,632 | 153,804 | −17,172 | 4.5 | — |
| 2021 | 221,858 | 190,160 | 31,698 | 5.6 | 36% |
| 2022 | 356,584 | 340,032 | 16,552 | 3.7 | 43% |
| 2023 | 458,393 | 447,047 | 11,346 | 3.1 | 43% |
In its most recent public year (2023), this organization brought in $11,346 more than it spent. Its reserves stood at about 3.1 months of spending, down from 4.6 in 2019. Staff pay was 43% 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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