The Dolphin Club A Nonprofit Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 353,999 | 374,391 | −20,392 | 2.6 | 54% |
| 2012 | 404,146 | 380,937 | 23,209 | 3.3 | 56% |
| 2013 | 381,227 | 375,662 | 5,565 | 3.9 | 60% |
| 2014 | 432,145 | 394,572 | 37,573 | 4.7 | 59% |
| 2015 | 446,828 | 430,113 | 16,715 | 4.9 | 61% |
| 2016 | 444,412 | 444,961 | −549 | 4.7 | 60% |
| 2017 | 435,683 | 468,820 | −33,137 | 3.7 | 60% |
| 2018 | 436,937 | 450,513 | −13,576 | 3.5 | 61% |
| 2019 | 508,044 | 514,699 | −6,655 | 2.9 | 60% |
| 2020 | 435,494 | 471,796 | −36,302 | 2.3 | 64% |
| 2021 | 380,938 | 328,038 | 52,900 | 5.2 | 66% |
| 2022 | 529,059 | 498,463 | 30,596 | 4.1 | 63% |
| 2023 | 726,277 | 645,201 | 81,076 | 4.7 | 44% |
In its most recent public year (2023), this organization brought in $81,076 more than it spent. Its reserves stood at about 4.7 months of spending, up from 2.6 in 2011. Staff pay was 44% 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
The Dolphin Club A Nonprofit Corporation'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