Dolphin Swim And Athletic Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 93,839 | 96,183 | −2,344 | 20.4 | 23% |
| 2012 | 91,851 | 89,368 | 2,483 | 22.3 | — |
| 2013 | 91,686 | 86,527 | 5,159 | 23.7 | — |
| 2014 | 82,584 | 81,777 | 807 | 25.2 | — |
| 2015 | 74,710 | 76,616 | −1,906 | 26.6 | — |
| 2016 | 84,281 | 81,349 | 2,932 | 25.5 | — |
| 2017 | 81,029 | 83,139 | −2,110 | 24.6 | — |
| 2018 | 86,872 | 83,460 | 3,412 | 25.0 | — |
| 2019 | 94,682 | 81,238 | 13,444 | 27.7 | — |
| 2020 | 103,444 | 90,623 | 12,821 | 26.5 | — |
| 2021 | 139,021 | 106,962 | 32,059 | 26.1 | — |
| 2022 | 119,105 | 142,150 | −23,045 | 17.7 | — |
| 2023 | 124,834 | 126,259 | −1,425 | 19.8 | — |
In its most recent public year (2023), this organization spent $1,425 more than it brought in. Its reserves stood at about 19.8 months 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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