The Dream Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 554,456 | 588,561 | −34,105 | 6.6 | 65% |
| 2012 | 513,612 | 497,225 | 16,387 | 9.1 | 54% |
| 2013 | 581,264 | 647,301 | −66,037 | 5.9 | 57% |
| 2014 | 710,214 | 679,650 | 30,564 | 6.1 | 59% |
| 2015 | 871,513 | 687,192 | 184,321 | 9.2 | 56% |
| 2016 | 1,016,188 | 854,756 | 161,432 | 9.7 | 54% |
| 2017 | 992,321 | 934,965 | 57,356 | 9.7 | 61% |
| 2018 | 1,315,328 | 1,218,884 | 96,444 | 8.4 | 67% |
| 2019 | 1,396,129 | 1,136,989 | 259,140 | 11.7 | 64% |
| 2020 | 1,460,830 | 1,334,479 | 126,351 | 11.2 | 60% |
| 2021 | 2,506,559 | 1,991,698 | 514,861 | 11.3 | 60% |
| 2022 | 2,642,484 | 2,489,859 | 152,625 | 9.7 | 57% |
| 2023 | 2,877,290 | 3,044,095 | −166,805 | 8.0 | 62% |
| 2024 | 4,565,697 | 3,627,959 | 937,738 | 10.2 | 64% |
In its most recent public year (2024), this organization brought in $937,738 more than it spent. Its reserves stood at about 10.2 months of spending, up from 6.6 in 2011. Staff pay was 64% of spending. $152,900 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 2024. 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
The Dream Program Inc's IRS filings as a feed — one entry per filing year, through 2024. 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