Dolphin Research Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,942,863 | 4,915,086 | 27,777 | 8.9 | 67% |
| 2012 | 6,122,493 | 5,156,952 | 965,541 | 10.7 | 67% |
| 2013 | 6,282,267 | 5,459,315 | 822,952 | 12.0 | 50% |
| 2014 | 7,881,801 | 5,867,886 | 2,013,915 | 15.4 | 51% |
| 2015 | 6,445,597 | 6,261,438 | 184,159 | 14.8 | 50% |
| 2016 | 7,151,903 | 6,532,831 | 619,072 | 15.3 | 51% |
| 2017 | 6,576,942 | 6,755,153 | −178,211 | 14.5 | 50% |
| 2018 | 4,604,858 | 5,615,618 | −1,010,760 | 15.4 | 51% |
| 2019 | 6,484,337 | 6,027,265 | 457,072 | 15.3 | 51% |
| 2020 | 4,330,961 | 5,882,488 | −1,551,527 | 12.5 | 52% |
| 2021 | 7,517,518 | 5,928,263 | 1,589,255 | 15.7 | 50% |
| 2022 | 7,215,669 | 6,358,977 | 856,692 | 16.2 | 48% |
| 2023 | 6,602,800 | 6,964,947 | −362,147 | 14.2 | 53% |
In its most recent public year (2023), this organization spent $362,147 more than it brought in. Its reserves stood at about 14.2 months of spending, up from 8.9 in 2011. Staff pay was 53% of spending. $611,213 of its net assets are donor-restricted.
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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