Dreams For Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 341,528 | 87,845 | 253,683 | 34.7 | 0% |
| 2017 | 376,675 | 243,715 | 132,960 | 11.7 | 23% |
| 2018 | 444,263 | 425,746 | 18,517 | 7.2 | 53% |
| 2019 | 729,276 | 653,004 | 76,272 | 6.1 | 57% |
| 2020 | 920,630 | 520,208 | 400,422 | 16.9 | 45% |
| 2021 | 889,286 | 865,473 | 23,813 | 10.5 | 48% |
| 2022 | 1,204,522 | 846,667 | 357,855 | 15.8 | 61% |
| 2023 | 1,163,272 | 1,057,487 | 105,785 | 13.8 | 49% |
In its most recent public year (2023), this organization brought in $105,785 more than it spent. Its reserves stood at about 13.8 months of spending, down from 34.7 in 2016. Staff pay was 49% of spending. $193,000 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
Dreams For Schools'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