Ric Obarrys Dolphin Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 606,544 | 651,194 | −44,650 | 5.4 | 17% |
| 2021 | 780,609 | 669,258 | 111,351 | 7.2 | 24% |
| 2022 | 622,862 | 691,183 | −68,321 | 5.8 | 31% |
| 2023 | 447,609 | 617,768 | −170,159 | 3.2 | 36% |
In its most recent public year (2023), this organization spent $170,159 more than it brought in. Its reserves stood at about 3.2 months of spending, down from 5.4 in 2020. Staff pay was 36% 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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