Dreams Go On
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,445 | 54,106 | −14,661 | 6.5 | — |
| 2012 | 47,810 | 43,780 | 4,030 | 9.1 | — |
| 2013 | 69,214 | 56,336 | 12,878 | 9.8 | — |
| 2014 | 52,637 | 53,270 | −633 | 10.3 | — |
| 2015 | 54,501 | 53,111 | 1,390 | 10.6 | — |
| 2016 | 60,123 | 53,349 | 6,774 | 12.1 | — |
| 2017 | 70,888 | 57,158 | 13,730 | 14.2 | — |
| 2018 | 67,003 | 64,744 | 2,259 | 12.9 | — |
| 2019 | 80,043 | 71,736 | 8,307 | 13.7 | — |
| 2020 | 248,412 | 56,422 | 191,990 | 58.3 | 27% |
| 2021 | 72,924 | 66,723 | 6,201 | 50.4 | 33% |
| 2022 | 124,775 | 90,464 | 34,311 | 41.7 | 26% |
| 2023 | 108,395 | 103,161 | 5,234 | 37.2 | 26% |
In its most recent public year (2023), this organization brought in $5,234 more than it spent. Its reserves stood at about 37.2 months of spending, up from 6.5 in 2011. Staff pay was 26% 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
Dreams Go On'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