A Treasure Of Dreams
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,110,254 | 2,049,262 | 60,992 | 2.0 | 50% |
| 2021 | 2,010,989 | 2,137,503 | −126,514 | 1.2 | 48% |
| 2022 | 2,253,118 | 2,350,113 | −96,995 | 0.6 | 49% |
| 2023 | 2,196,227 | 2,308,459 | −112,232 | -0.0 | 52% |
In its most recent public year (2023), this organization spent $112,232 more than it brought in. Its reserves stood at about 0 months of spending, down from 2 in 2020. Staff pay was 52% 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
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