Brentwood Dolphin Swim Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,160 | 71,625 | −3,465 | 1.7 | — |
| 2012 | 80,792 | 73,016 | 7,776 | 2.9 | — |
| 2013 | 89,009 | 97,594 | −8,585 | 1.1 | — |
| 2014 | 84,848 | 80,179 | 4,669 | 2.1 | — |
| 2015 | 84,124 | 73,618 | 10,506 | 4.0 | — |
| 2016 | 84,124 | 73,618 | 10,506 | 5.7 | — |
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 84,264 | 89,645 | −5,381 | 0.0 | — |
| 2019 | 65,887 | 75,976 | −10,089 | 0.3 | — |
| 2020 | 16,803 | 9,379 | 7,424 | 12.2 | — |
| 2021 | 69,374 | 63,900 | 5,474 | 2.8 | — |
| 2022 | 67,230 | 76,291 | −9,061 | 0.9 | — |
| 2023 | 74,451 | 77,031 | −2,580 | 0.5 | — |
In its most recent public year (2023), this organization spent $2,580 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 1.7 in 2011.
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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