Media Dream
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,485,037 | 2,178,537 | 1,306,500 | 29.5 | 25% |
| 2011 | 3,289,036 | 3,047,933 | 241,103 | 21.1 | 28% |
| 2012 | 3,241,573 | 3,536,693 | −295,120 | 17.2 | 30% |
| 2013 | 3,456,687 | 3,599,809 | −143,122 | 16.4 | 35% |
| 2014 | 3,735,632 | 4,025,805 | −290,173 | 13.8 | 34% |
| 2015 | 4,630,462 | 4,224,480 | 405,982 | 14.3 | 35% |
| 2016 | 4,432,142 | 4,252,044 | 180,098 | 14.7 | 38% |
| 2017 | 4,170,526 | 4,076,806 | 93,720 | 15.6 | 43% |
| 2018 | 3,959,967 | 4,184,822 | −224,855 | 16.4 | 42% |
| 2019 | 4,296,515 | 4,114,988 | 181,527 | 17.2 | 2% |
| 2020 | 3,975,647 | 3,878,170 | 97,477 | 18.6 | 41% |
| 2021 | 4,941,144 | 3,848,436 | 1,092,708 | 22.1 | 40% |
| 2022 | 5,704,446 | 3,943,098 | 1,761,348 | 27.0 | 0% |
| 2023 | 4,570,456 | 5,134,426 | −563,970 | 20.0 | 30% |
In its most recent public year (2023), this organization spent $563,970 more than it brought in. Its reserves stood at about 20 months of spending, down from 29.5 in 2010. Staff pay was 30% of spending. $51,010 of its net assets are donor-restricted.
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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