Esf Dream Camp Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 790,316 | 634,130 | 156,186 | 16.7 | 0% |
| 2011 | 1,024,272 | 551,167 | 473,105 | 29.5 | 0% |
| 2012 | 443,620 | 703,021 | −259,401 | 18.7 | 37% |
| 2013 | 1,097,494 | 631,606 | 465,888 | 29.7 | 45% |
| 2014 | 727,629 | 585,437 | 142,192 | 34.6 | 0% |
| 2015 | 394,040 | 684,010 | −289,970 | 23.5 | 45% |
| 2016 | 981,225 | 682,337 | 298,888 | 29.5 | 47% |
| 2017 | 742,609 | 608,095 | 134,514 | 36.2 | 53% |
| 2018 | 832,182 | 657,929 | 174,253 | 35.0 | 62% |
| 2019 | 845,254 | 683,695 | 161,559 | 37.7 | 56% |
| 2020 | 847,710 | 583,475 | 264,235 | 50.0 | 49% |
| 2021 | 1,006,618 | 913,293 | 93,325 | 33.0 | 43% |
| 2022 | 922,734 | 1,103,874 | −181,140 | 22.6 | 63% |
| 2023 | 1,514,371 | 1,400,582 | 113,789 | 19.1 | 49% |
In its most recent public year (2023), this organization brought in $113,789 more than it spent. Its reserves stood at about 19.1 months of spending, up from 16.7 in 2010. Staff pay was 49% of spending. $77,653 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
Esf Dream Camp Foundation'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