Haines Dolphins Swim Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,852 | 59,443 | −10,591 | 10.8 | — |
| 2012 | 40,680 | 44,753 | −4,073 | 13.3 | — |
| 2024 | 70,575 | 67,237 | 3,338 | 6.7 | — |
In its most recent public year (2024), this organization brought in $3,338 more than it spent. Its reserves stood at about 6.7 months of spending, down from 10.8 in 2011.
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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