Wild Dolphin Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 476,112 | 598,201 | −122,089 | 10.9 | 39% |
| 2021 | 834,381 | 612,027 | 222,354 | 15.0 | 38% |
| 2022 | 474,183 | 597,254 | −123,071 | 12.9 | 36% |
| 2023 | 432,020 | 610,716 | −178,696 | 7.8 | 38% |
In its most recent public year (2023), this organization spent $178,696 more than it brought in. Its reserves stood at about 7.8 months of spending, down from 10.9 in 2020. Staff pay was 38% of spending. $5,000 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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