Whale And Dolphin Conservation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 940,705 | 742,062 | 198,643 | 9.8 | 66% |
| 2021 | 875,939 | 908,800 | −32,861 | 7.6 | 67% |
| 2022 | 999,717 | 1,049,033 | −49,316 | 6.0 | 70% |
| 2023 | 1,052,105 | 1,032,797 | 19,308 | 6.3 | 67% |
In its most recent public year (2023), this organization brought in $19,308 more than it spent. Its reserves stood at about 6.3 months of spending, down from 9.8 in 2020. Staff pay was 67% of spending. $164,330 of its net assets are donor-restricted.
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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