Dreammakers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 61,704 | 37,427 | 24,277 | 9.5 | — |
| 2014 | 6,591 | 34,301 | −27,710 | 0.7 | — |
| 2015 | 129,288 | 134,462 | −5,174 | -0.3 | — |
| 2016 | 51,100 | 60,260 | −9,160 | -2.4 | — |
| 2017 | 313,656 | 241,196 | 72,460 | 3.0 | 0% |
| 2018 | 178,577 | 230,204 | −51,627 | 0.4 | 0% |
| 2019 | 154,288 | 259,296 | −105,008 | -4.5 | 0% |
| 2020 | 67,098 | 57,476 | 9,622 | -18.1 | 0% |
| 2021 | 79,598 | 51,197 | 28,401 | -13.7 | 0% |
| 2022 | 158,321 | 135,511 | 22,810 | -3.2 | 0% |
| 2023 | 133,091 | 172,728 | −39,637 | -5.2 | 0% |
In its most recent public year (2023), this organization spent $39,637 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.2 months), down from 9.5 in 2013. Staff pay was 0% 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
Dreammakers'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