Dunlap Dolphin Swim Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 198,988 | 223,112 | −24,124 | 4.6 | 36% |
| 2018 | 235,611 | 210,205 | 25,406 | 6.3 | 32% |
| 2019 | 219,061 | 209,901 | 9,160 | 5.9 | 32% |
| 2020 | 182,971 | 144,916 | 38,055 | 11.2 | 41% |
| 2021 | 111,812 | 84,499 | 27,313 | 23.0 | — |
| 2022 | 179,581 | 194,529 | −14,948 | 9.1 | — |
| 2023 | 193,960 | 251,211 | −57,251 | 4.5 | — |
| 2024 | 168,328 | 160,896 | 7,432 | 7.5 | — |
In its most recent public year (2024), this organization brought in $7,432 more than it spent. Its reserves stood at about 7.5 months of spending, up from 4.6 in 2017.
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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