Dream Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 150,016 | 113,171 | 36,845 | 59.8 | 16% |
| 2012 | 133,417 | 142,174 | −8,757 | 47.3 | 17% |
| 2013 | 191,873 | 180,622 | 11,251 | 37.6 | 13% |
| 2014 | 160,365 | 140,075 | 20,290 | 51.6 | 39% |
| 2015 | 159,489 | 202,872 | −43,383 | 31.7 | 42% |
| 2016 | 179,308 | 224,572 | −45,264 | 25.8 | 41% |
| 2017 | 165,893 | 263,389 | −97,496 | 17.2 | 18% |
| 2018 | 225,083 | 168,877 | 56,206 | 30.0 | 39% |
| 2019 | 131,099 | 140,565 | −9,466 | 36.4 | 47% |
| 2020 | 84,676 | 143,408 | −58,732 | 31.4 | 38% |
| 2021 | 102,048 | 92,918 | 9,130 | 49.7 | 59% |
| 2022 | 74,639 | 109,758 | −35,119 | 38.2 | 60% |
| 2023 | 104,227 | 144,446 | −40,219 | 27.9 | 46% |
In its most recent public year (2023), this organization spent $40,219 more than it brought in. Its reserves stood at about 27.9 months of spending, down from 59.8 in 2011. Staff pay was 46% 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
Dream Fund'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