Oceans Forward
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 16,360 | 6,758 | 9,602 | 27.9 | — |
| 2017 | 5,000 | 8,355 | −3,355 | 17.7 | — |
| 2018 | 60,000 | 68,831 | −8,831 | 0.6 | — |
| 2019 | 235,934 | 196,445 | 39,489 | 2.6 | 0% |
| 2020 | 441,510 | 459,933 | −18,423 | 0.6 | 0% |
| 2021 | 297,232 | 294,486 | 2,746 | 1.1 | 0% |
| 2022 | 470,955 | 497,208 | −26,253 | 0.0 | 0% |
| 2023 | 1,226,526 | 756,251 | 470,275 | 7.5 | 0% |
In its most recent public year (2023), this organization brought in $470,275 more than it spent. Its reserves stood at about 7.5 months of spending, down from 27.9 in 2016. Staff pay was 0% 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
Oceans Forward'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