Hamlet Dream Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,025 | 13,973 | 1,052 | 3.1 | — |
| 2012 | 9,369 | 11,825 | −2,456 | 1.2 | — |
| 2013 | 6,009 | 6,960 | −951 | 0.4 | — |
| 2014 | 2,000 | 1,935 | 65 | 1.9 | — |
| 2015 | 1,600 | 1,666 | −66 | 1.8 | — |
| 2016 | 1,200 | 1,324 | −124 | 1.1 | — |
| 2017 | 1,075 | 1,085 | −10 | 1.2 | — |
| 2018 | 1,050 | 1,055 | −5 | 1.2 | — |
| 2019 | 1,000 | 1,000 | 0 | 1.3 | — |
| 2020 | 995 | 995 | 0 | 1.3 | — |
| 2021 | 900 | 900 | 0 | 1.4 | — |
| 2022 | 900 | 800 | 100 | 3.1 | — |
| 2023 | 1,200 | 1,200 | 0 | 2.1 | — |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 2.1 months 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
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