Cystic Dreams Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 35,694 | 25,799 | 9,895 | 65.1 | — |
| 2017 | 33,030 | 16,751 | 16,279 | 107.3 | — |
| 2018 | 17,507 | 29,555 | −12,048 | 55.9 | — |
| 2019 | 32,529 | 23,656 | 8,873 | 81.3 | — |
| 2020 | 7,793 | 20,692 | −12,899 | 93.0 | — |
| 2021 | 13,580 | 16,144 | −2,564 | 117.3 | — |
| 2022 | 15,822 | 15,105 | 717 | 106.4 | — |
In its most recent public year (2022), this organization brought in $717 more than it spent. Its reserves stood at about 106.4 months of spending, up from 65.1 in 2016.
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 2022. 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
Cystic Dreams Inc's IRS filings as a feed — one entry per filing year, through 2022. 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