Dharma Voyage Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 47,171 | 38,937 | 8,234 | 8.5 | — |
| 2016 | 95,145 | 87,992 | 7,153 | 4.8 | — |
| 2017 | 93,610 | 81,032 | 12,578 | 9.0 | — |
| 2018 | 102,575 | 109,455 | −6,880 | 5.9 | — |
| 2019 | 122,539 | 120,158 | 2,381 | 5.6 | — |
| 2020 | 104,106 | 112,900 | −8,794 | 5.1 | — |
| 2021 | 143,174 | 110,154 | 33,020 | 8.8 | — |
| 2022 | 142,207 | 147,606 | −5,399 | 6.1 | — |
| 2023 | 494,799 | 175,226 | 319,573 | 27.0 | 38% |
In its most recent public year (2023), this organization brought in $319,573 more than it spent. Its reserves stood at about 27 months of spending, up from 8.5 in 2015. Staff pay was 38% 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
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