Community Dreams Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 434,800 | 138,494 | 296,306 | 21.2 | 28% |
| 2014 | 166,532 | 165,448 | 1,084 | 17.9 | 24% |
| 2015 | 195,060 | 189,611 | 5,449 | 15.9 | 27% |
| 2016 | 179,539 | 215,940 | −36,401 | 11.9 | 27% |
| 2017 | 204,837 | 224,580 | −19,743 | 10.4 | 28% |
| 2018 | 207,771 | 201,290 | 6,481 | 12.0 | 27% |
| 2019 | 232,584 | 235,448 | −2,864 | 10.1 | 25% |
| 2020 | 361,013 | 374,689 | −13,676 | 5.9 | 33% |
| 2021 | 462,973 | 487,644 | −24,671 | 3.9 | 33% |
| 2022 | 441,417 | 508,598 | −67,181 | 2.2 | 31% |
| 2023 | 444,498 | 424,692 | 19,806 | 3.2 | 24% |
In its most recent public year (2023), this organization brought in $19,806 more than it spent. Its reserves stood at about 3.2 months of spending, down from 21.2 in 2013. Staff pay was 24% 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
Community Dreams Incorporated'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