One Dream At A Time
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,999 | 17,910 | 2,089 | 57.8 | — |
| 2012 | 10,712 | 19,592 | −8,880 | 46.6 | — |
| 2013 | 38,257 | 27,854 | 10,403 | 37.3 | — |
| 2014 | 10,555 | 12,506 | −1,951 | 81.2 | — |
| 2016 | 10,600 | 8,155 | 2,445 | 127.6 | — |
| 2017 | 6,187 | 7,101 | −914 | 145.0 | — |
| 2018 | 3,081 | 15,033 | −11,952 | 58.9 | — |
| 2019 | −2,921 | 10,491 | −13,412 | 69.1 | — |
| 2020 | 6,636,002 | 21,525 | 6,614,477 | 3800.0 | 0% |
| 2021 | 3,178,910 | 263,225 | 2,915,685 | 362.2 | 0% |
| 2022 | 316,705 | 72,727 | 243,978 | 1124.5 | 0% |
| 2023 | 5,079,343 | 162,507 | 4,916,836 | 1036.0 | 0% |
In its most recent public year (2023), this organization brought in $4,916,836 more than it spent. Its reserves stood at about 1036 months of spending, up from 57.8 in 2011. Staff pay was 0% 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
One Dream At A Time'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