Operation Idream
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 109,071 | 108,197 | 874 | 0.4 | — |
| 2017 | 135,349 | 137,702 | −2,353 | 0.0 | — |
| 2018 | 199,248 | 173,751 | 25,497 | 0.0 | — |
| 2019 | 167,990 | 189,924 | −21,934 | 0.5 | — |
| 2020 | 186,035 | 186,445 | −410 | 0.6 | — |
| 2021 | 265,053 | 239,180 | 25,873 | 1.8 | 19% |
| 2022 | 229,325 | 252,125 | −22,800 | 0.6 | 14% |
| 2023 | 306,639 | 290,971 | 15,668 | 1.1 | 17% |
In its most recent public year (2023), this organization brought in $15,668 more than it spent. Its reserves stood at about 1.1 months of spending. Staff pay was 17% 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
Operation Idream'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