Dolphin Swimming & Boatng Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 395,802 | 367,844 | 27,958 | 42.6 | 0% |
| 2012 | 399,531 | 405,817 | −6,286 | 38.4 | 0% |
| 2013 | 447,242 | 453,619 | −6,377 | 34.2 | 0% |
| 2014 | 569,377 | 502,769 | 66,608 | 32.4 | 0% |
| 2015 | 642,606 | 659,060 | −16,454 | 24.5 | 5% |
| 2016 | 896,693 | 770,833 | 125,860 | 22.9 | 8% |
| 2017 | 634,849 | 828,498 | −193,649 | 18.5 | 12% |
| 2018 | 771,875 | 803,219 | −31,344 | 18.5 | 14% |
| 2019 | 784,262 | 762,784 | 21,478 | 20.8 | 19% |
| 2020 | 989,762 | 662,452 | 327,310 | 30.7 | 17% |
| 2021 | 807,786 | 742,015 | 65,771 | 28.4 | 19% |
| 2022 | 974,790 | 856,965 | 117,825 | 26.2 | 14% |
| 2023 | 1,108,612 | 1,210,932 | −102,320 | 17.6 | 10% |
In its most recent public year (2023), this organization spent $102,320 more than it brought in. Its reserves stood at about 17.6 months of spending, down from 42.6 in 2011. Staff pay was 10% 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
Dolphin Swimming & Boatng Club'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