Hemet Valley Dolphins
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 27,057 | 42,145 | −15,088 | 0.5 | — |
| 2021 | 50,485 | 34,567 | 15,918 | 6.1 | — |
| 2022 | 104,282 | 97,973 | 6,309 | 2.9 | — |
| 2023 | 98,182 | 99,831 | −1,649 | 2.7 | — |
| 2024 | 86,649 | 77,770 | 8,879 | 4.8 | — |
In its most recent public year (2024), this organization brought in $8,879 more than it spent. Its reserves stood at about 4.8 months of spending, up from 0.5 in 2020.
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 2024. 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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