Lake Forest Ii Dolphins Swim Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 51,255 | 48,161 | 3,094 | 2.4 | — |
| 2015 | 57,024 | 57,979 | −955 | 1.8 | — |
| 2016 | 64,312 | 53,476 | 10,836 | 4.2 | — |
| 2017 | 77,619 | 65,864 | 11,755 | 5.6 | — |
| 2018 | 69,841 | 57,808 | 12,033 | 8.9 | — |
| 2019 | 68,840 | 71,866 | −3,026 | 6.6 | — |
| 2020 | 267 | 4,051 | −3,784 | 106.2 | — |
| 2021 | 52,990 | 57,351 | −4,361 | 5.5 | — |
| 2022 | 89,907 | 62,353 | 27,554 | 10.4 | — |
| 2023 | 98,674 | 83,930 | 14,744 | 9.8 | — |
In its most recent public year (2023), this organization brought in $14,744 more than it spent. Its reserves stood at about 9.8 months of spending, up from 2.4 in 2014.
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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