Delmar Dolfins Swim Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 141,885 | 131,744 | 10,141 | 0.5 | — |
| 2012 | 177,500 | 171,547 | 5,953 | 0.8 | — |
| 2013 | 181,348 | 176,617 | 4,731 | 1.2 | — |
| 2014 | 207,368 | 196,404 | 10,964 | 1.7 | 36% |
| 2015 | 205,130 | 196,241 | 8,889 | 2.3 | 34% |
| 2016 | 159,169 | 175,609 | −16,440 | 1.4 | 39% |
| 2017 | 242,472 | 222,304 | 20,168 | 2.2 | 36% |
| 2018 | 251,617 | 238,213 | 13,404 | 2.7 | 36% |
| 2019 | 245,394 | 233,322 | 12,072 | 3.4 | 36% |
| 2020 | 172,461 | 162,432 | 10,029 | 5.6 | — |
| 2021 | 117,815 | 148,013 | −30,198 | 3.7 | — |
| 2022 | 253,632 | 206,985 | 46,647 | 5.4 | 39% |
| 2023 | 305,710 | 293,411 | 12,299 | 4.3 | 42% |
In its most recent public year (2023), this organization brought in $12,299 more than it spent. Its reserves stood at about 4.3 months of spending, up from 0.5 in 2011. Staff pay was 42% 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
Delmar Dolfins Swim Club'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