The Dream Factory Inc Headquarters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 426,785 | 533,037 | −106,252 | 12.5 | 30% |
| 2012 | 421,974 | 393,600 | 28,374 | 17.8 | 42% |
| 2013 | 417,115 | 437,006 | −19,891 | 15.4 | 42% |
| 2014 | 529,060 | 476,349 | 52,711 | 15.5 | 39% |
| 2015 | 355,885 | 400,687 | −44,802 | 7.7 | 54% |
| 2016 | 384,403 | 367,640 | 16,763 | 9.0 | 54% |
| 2017 | 381,376 | 393,752 | −12,376 | 8.0 | 56% |
| 2018 | 369,603 | 334,157 | 35,446 | 10.7 | 48% |
| 2019 | 283,512 | 317,630 | −34,118 | 10.0 | 64% |
| 2020 | 277,504 | 312,170 | −34,666 | 8.8 | 69% |
| 2021 | 329,022 | 271,301 | 57,721 | 12.6 | 72% |
| 2022 | 342,137 | 281,402 | 60,735 | 13.8 | 73% |
| 2023 | 399,216 | 316,156 | 83,060 | 15.0 | 74% |
In its most recent public year (2023), this organization brought in $83,060 more than it spent. Its reserves stood at about 15 months of spending, up from 12.5 in 2011. Staff pay was 74% of spending. $35,266 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
The Dream Factory Inc Headquarters'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