Dixon Dolphins Swim Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,355 | 44,301 | 1,054 | 7.5 | — |
| 2012 | 55,385 | 41,384 | 14,001 | 12.1 | — |
| 2013 | 52,617 | 37,590 | 15,027 | 18.1 | — |
| 2014 | 51,690 | 47,213 | 4,477 | 15.6 | — |
| 2015 | 63,840 | 52,608 | 11,232 | 16.5 | — |
| 2016 | 53,285 | 54,800 | −1,515 | 15.5 | — |
| 2017 | 50,873 | 52,436 | −1,563 | 15.9 | — |
| 2018 | 56,777 | 68,925 | −12,148 | 10.0 | — |
| 2019 | 48,861 | 56,270 | −7,409 | 10.6 | — |
| 2020 | 21,598 | 30,486 | −8,888 | 16.1 | — |
| 2021 | 42,455 | 44,140 | −1,685 | 10.7 | — |
| 2022 | 65,647 | 60,764 | 4,883 | 8.7 | — |
| 2023 | 56,552 | 61,302 | −4,750 | 7.7 | — |
In its most recent public year (2023), this organization spent $4,750 more than it brought in. Its reserves stood at about 7.7 months 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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