Manteca Dolphins Swim Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 58,006 | 46,101 | 11,905 | 3.1 | — |
| 2014 | 50,834 | 34,348 | 16,486 | 9.9 | — |
| 2015 | 32,692 | 39,043 | −6,351 | 6.8 | — |
| 2016 | 22,652 | 24,273 | −1,621 | 9.9 | — |
| 2017 | 22,717 | 23,081 | −364 | 10.2 | — |
| 2018 | 28,829 | 27,443 | 1,386 | 9.2 | — |
| 2019 | 40,202 | 35,307 | 4,895 | 4.1 | — |
| 2020 | 2,084 | 5,249 | −3,165 | 20.1 | — |
| 2021 | 43,722 | 32,411 | 11,311 | 7.4 | — |
| 2022 | 59,531 | 57,803 | 1,728 | 4.5 | — |
| 2023 | 74,164 | 73,461 | 703 | 3.7 | — |
In its most recent public year (2023), this organization brought in $703 more than it spent. Its reserves stood at about 3.7 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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