Code The Dream Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 815,996 | 720,068 | 95,928 | 5.2 | 49% |
| 2020 | 1,205,969 | 1,192,399 | 13,570 | 5.4 | 39% |
| 2021 | 2,376,241 | 1,810,298 | 565,943 | 8.0 | 47% |
| 2022 | 3,344,092 | 2,695,059 | 649,033 | 8.1 | 51% |
| 2023 | 5,886,056 | 4,379,361 | 1,506,695 | 9.1 | 72% |
In its most recent public year (2023), this organization brought in $1,506,695 more than it spent. Its reserves stood at about 9.1 months of spending, up from 5.2 in 2019. Staff pay was 72% of spending. $1,627,166 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works