Dreams For Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,454,691 | 1,497,976 | −43,285 | 2.9 | 53% |
| 2021 | 2,824,822 | 1,147,398 | 1,677,424 | 21.3 | 65% |
| 2022 | 3,880,872 | 1,645,122 | 2,235,750 | 31.2 | 59% |
| 2023 | 1,540,712 | 3,178,045 | −1,637,333 | 10.0 | 42% |
In its most recent public year (2023), this organization spent $1,637,333 more than it brought in. Its reserves stood at about 10 months of spending, up from 2.9 in 2020. Staff pay was 42% of spending. $10,000 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
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