South Snohomish County Dolphins
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 169,444 | 192,743 | −23,299 | 1.1 | — |
| 2011 | 193,918 | 192,700 | 1,218 | 1.2 | — |
| 2012 | 184,781 | 181,273 | 3,508 | 2.1 | — |
| 2013 | 241,263 | 236,530 | 4,733 | 3.9 | 40% |
| 2014 | 257,882 | 255,606 | 2,276 | 4.1 | 46% |
| 2015 | 266,102 | 294,402 | −28,300 | 2.5 | 36% |
| 2016 | 292,292 | 264,045 | 28,247 | 4.1 | 46% |
| 2017 | 304,888 | 303,730 | 1,158 | 3.6 | 42% |
| 2018 | 274,632 | 301,300 | −26,668 | 2.6 | 45% |
| 2019 | 267,746 | 280,434 | −12,688 | 2.2 | 46% |
| 2020 | 187,318 | 228,744 | −41,426 | 0.6 | 55% |
| 2021 | 285,357 | 275,262 | 10,095 | 0.9 | 44% |
| 2022 | 346,404 | 287,508 | 58,896 | 3.2 | 45% |
| 2023 | 357,047 | 327,625 | 29,422 | 3.8 | 42% |
In its most recent public year (2023), this organization brought in $29,422 more than it spent. Its reserves stood at about 3.8 months of spending, up from 1.1 in 2010. Staff pay was 42% 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
South Snohomish County Dolphins's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works