Emerald Dream Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36 | 6,376 | −6,340 | 27.9 | 0% |
| 2012 | 11,662 | 12,464 | −802 | 13.5 | 0% |
| 2013 | 33,756 | 4,904 | 28,852 | 104.9 | 0% |
| 2014 | 14 | 34,116 | −34,102 | 3.1 | — |
| 2015 | 10,004 | 6,815 | 3,189 | 21.1 | — |
| 2016 | 125,005 | 7,520 | 117,485 | 206.6 | — |
| 2017 | 875,167 | 29,513 | 845,654 | 396.5 | 0% |
| 2018 | 383,556 | 167,663 | 215,893 | 85.2 | 0% |
| 2019 | 1,111,444 | 897,905 | 213,539 | 18.8 | 0% |
| 2020 | 824,749 | 914,377 | −89,628 | 12.4 | 0% |
| 2021 | 504,147 | 725,915 | −221,768 | 11.9 | 0% |
In its most recent public year (2021), this organization spent $221,768 more than it brought in. Its reserves stood at about 11.9 months of spending, down from 27.9 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 2021. 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
Emerald Dream Foundation's IRS filings as a feed — one entry per filing year, through 2021. 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