Dharma Ocean Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,304,880 | 1,146,406 | 1,158,474 | 60.4 | 28% |
| 2012 | 1,232,273 | 1,164,616 | 67,657 | 60.2 | 28% |
| 2013 | 998,233 | 1,359,273 | −361,040 | 48.4 | 39% |
| 2014 | 1,731,264 | 1,353,018 | 378,246 | 52.0 | 41% |
| 2015 | 1,349,168 | 1,521,716 | −172,548 | 44.9 | 41% |
| 2016 | 1,675,318 | 1,655,792 | 19,526 | 41.4 | 40% |
| 2017 | 2,608,705 | 1,882,545 | 726,160 | 41.0 | 46% |
| 2018 | 1,805,479 | 2,159,112 | −353,633 | 33.8 | 45% |
| 2019 | 795,122 | 1,882,334 | −1,087,212 | 31.8 | 45% |
| 2020 | 362,362 | 997,610 | −635,248 | 52.4 | 40% |
| 2021 | 463,383 | 723,465 | −260,082 | 68.0 | 39% |
| 2022 | 271,918 | 839,737 | −567,819 | 50.5 | 38% |
| 2023 | 662,521 | 998,643 | −336,122 | 38.5 | 45% |
In its most recent public year (2023), this organization spent $336,122 more than it brought in. Its reserves stood at about 38.5 months of spending, down from 60.4 in 2011. Staff pay was 45% 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
Dharma Ocean Foundation'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