Achieving The Dream Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,874,716 | 2,987,304 | 9,887,412 | 39.7 | 22% |
| 2012 | 12,840,503 | 9,059,712 | 3,780,791 | 18.1 | 19% |
| 2013 | 7,136,482 | 12,103,071 | −4,966,589 | 8.6 | 18% |
| 2014 | 16,892,465 | 11,663,301 | 5,229,164 | 14.3 | 21% |
| 2015 | 15,575,514 | 12,241,265 | 3,334,249 | 16.9 | 23% |
| 2016 | 20,856,543 | 17,928,706 | 2,927,837 | 14.2 | 17% |
| 2017 | 15,490,318 | 21,188,289 | −5,697,971 | 8.7 | 18% |
| 2018 | 10,834,156 | 15,609,785 | −4,775,629 | 8.1 | 28% |
| 2019 | 19,188,736 | 15,552,469 | 3,636,267 | 11.1 | 34% |
| 2020 | 21,246,346 | 15,756,851 | 5,489,495 | 15.3 | 39% |
| 2021 | 35,888,475 | 13,373,363 | 22,515,112 | 38.1 | 42% |
| 2022 | 23,156,070 | 17,336,280 | 5,819,790 | 30.8 | 43% |
| 2023 | 16,894,508 | 24,556,770 | −7,662,262 | 18.7 | 36% |
| 2024 | 16,888,254 | 20,909,504 | −4,021,250 | 21.2 | 40% |
In its most recent public year (2024), this organization spent $4,021,250 more than it brought in. Its reserves stood at about 21.2 months of spending, down from 39.7 in 2011. Staff pay was 40% of spending. $6,880,437 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 2024. 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
Achieving The Dream Inc's IRS filings as a feed — one entry per filing year, through 2024. 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