Dream Org
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,522,281 | 4,734,128 | −1,211,847 | 16.5 | 44% |
| 2012 | 2,851,114 | 3,972,633 | −1,121,519 | 16.2 | 47% |
| 2013 | 1,029,729 | 3,734,560 | −2,704,831 | 8.6 | 48% |
| 2014 | 683,918 | 2,676,723 | −1,992,805 | 3.0 | 48% |
| 2015 | 6,010,348 | 4,127,482 | 1,882,866 | 8.1 | 44% |
| 2016 | 5,945,031 | 5,326,354 | 618,677 | 7.7 | 45% |
| 2017 | 6,702,051 | 7,706,309 | −1,004,258 | 3.7 | 38% |
| 2018 | 5,952,623 | 5,304,697 | 647,926 | 7.1 | 38% |
| 2019 | 5,286,317 | 5,945,016 | −658,699 | 5.0 | 44% |
| 2020 | 20,293,322 | 6,079,056 | 14,214,266 | 32.9 | 51% |
| 2021 | 57,812,679 | 10,878,398 | 46,934,281 | 67.5 | 6% |
| 2022 | 53,488,309 | 20,101,114 | 33,387,195 | 55.2 | 36% |
| 2023 | 4,091,131 | 74,009,967 | −69,918,836 | 4.8 | 10% |
In its most recent public year (2023), this organization spent $69,918,836 more than it brought in. Its reserves stood at about 4.8 months of spending, down from 16.5 in 2011. Staff pay was 10% of spending. $3,749,367 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
Dream Org'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