City Of Dreams
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 105,262 | 94,159 | 11,103 | 2.0 | — |
| 2016 | 126,346 | 127,248 | −902 | 1.4 | — |
| 2017 | 116,155 | 102,169 | 13,986 | 3.4 | — |
| 2018 | 95,624 | 93,909 | 1,715 | 3.9 | — |
| 2019 | 113,240 | 113,861 | −621 | 3.2 | — |
| 2020 | 538,152 | 260,312 | 277,840 | 14.2 | 34% |
| 2021 | 800,906 | 618,007 | 182,899 | 10.0 | 52% |
| 2022 | 463,232 | 644,694 | −181,462 | 6.2 | 54% |
In its most recent public year (2022), this organization spent $181,462 more than it brought in. Its reserves stood at about 6.2 months of spending, up from 2 in 2015. Staff pay was 54% 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 2022. 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
City Of Dreams's IRS filings as a feed — one entry per filing year, through 2022. 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