Build A Dream
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 84,298 | 45,161 | 39,137 | 24.9 | — |
| 2019 | 110,310 | 65,131 | 45,179 | 25.6 | — |
| 2020 | 81,807 | 60,428 | 21,379 | 31.8 | — |
| 2021 | 127,395 | 72,054 | 55,341 | 35.1 | — |
| 2022 | 110,535 | 105,134 | 5,401 | 24.7 | — |
| 2023 | 152,258 | 113,438 | 38,820 | 29.4 | — |
In its most recent public year (2023), this organization brought in $38,820 more than it spent. Its reserves stood at about 29.4 months of spending, up from 24.9 in 2018.
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
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