See Kids Dream
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 302,020 | 55,223 | 246,797 | 58.5 | 0% |
| 2012 | 331,662 | 407,274 | −75,612 | 5.7 | 37% |
| 2013 | 196,691 | 306,762 | −110,071 | 3.3 | 50% |
| 2014 | 230,183 | 220,422 | 9,761 | 5.1 | 36% |
| 2015 | 269,881 | 212,390 | 57,491 | 8.5 | 39% |
| 2016 | 207,809 | 200,069 | 7,740 | 9.5 | 42% |
| 2017 | 221,447 | 241,981 | −20,534 | 6.8 | 44% |
| 2018 | 267,022 | 261,930 | 5,092 | 6.5 | 42% |
| 2019 | 226,560 | 244,262 | −17,702 | 6.1 | 50% |
| 2020 | 204,488 | 239,429 | −34,941 | 4.5 | 63% |
| 2021 | 128,991 | 204,166 | −75,175 | 0.9 | 77% |
| 2022 | 261,445 | 274,681 | −13,236 | 0.1 | 55% |
| 2023 | 422,612 | 202,917 | 219,695 | 13.1 | 62% |
In its most recent public year (2023), this organization brought in $219,695 more than it spent. Its reserves stood at about 13.1 months of spending, down from 58.5 in 2011. Staff pay was 62% 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
See Kids Dream'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