Dolphin Aquatics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 77,217 | 65,529 | 11,688 | 8.6 | — |
| 2015 | 110,109 | 94,496 | 15,613 | 8.0 | — |
| 2016 | 262,262 | 120,318 | 141,944 | 20.4 | 58% |
| 2017 | 193,033 | 146,316 | 46,717 | 20.6 | 63% |
| 2018 | 254,804 | 223,762 | 31,042 | 15.2 | 64% |
| 2019 | 270,949 | 279,520 | −8,571 | 11.8 | 64% |
| 2020 | 328,705 | 278,547 | 50,158 | 14.0 | 71% |
| 2021 | 374,641 | 271,229 | 103,412 | 18.8 | 69% |
| 2022 | 480,669 | 311,810 | 168,859 | 22.8 | 65% |
| 2023 | 498,636 | 328,633 | 170,003 | 28.1 | 63% |
| 2024 | 440,568 | 313,263 | 127,305 | 34.3 | 65% |
In its most recent public year (2024), this organization brought in $127,305 more than it spent. Its reserves stood at about 34.3 months of spending, up from 8.6 in 2014. Staff pay was 65% 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 2024. 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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