Island Dolphin Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,115,568 | 1,966,876 | −851,308 | 16.0 | 34% |
| 2021 | 1,200,146 | 1,470,190 | −270,044 | 19.2 | 48% |
| 2022 | 572,837 | 1,404,080 | −831,243 | 12.9 | 46% |
| 2023 | 1,019,901 | 1,180,382 | −160,481 | 13.8 | 39% |
In its most recent public year (2023), this organization spent $160,481 more than it brought in. Its reserves stood at about 13.8 months of spending, down from 16 in 2020. Staff pay was 39% of spending. $12,000 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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