Maui Dolphins Swim Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 69,888 | 64,670 | 5,218 | 3.8 | — |
| 2016 | 89,712 | 94,317 | −4,605 | 2.6 | — |
| 2017 | 79,243 | 87,309 | −8,066 | 1.7 | — |
| 2018 | 100,064 | 90,538 | 9,526 | 3.0 | — |
| 2019 | 82,382 | 89,949 | −7,567 | 2.0 | — |
| 2020 | 34,816 | 40,195 | −5,379 | 2.8 | — |
| 2023 | 74,064 | 70,067 | 3,997 | 6.6 | — |
In its most recent public year (2023), this organization brought in $3,997 more than it spent. Its reserves stood at about 6.6 months of spending, up from 3.8 in 2015.
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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