Orchestrating Dreams Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 190,256 | 175,683 | 14,573 | 6.3 | — |
| 2021 | 153,237 | 170,718 | −17,481 | 5.3 | — |
| 2022 | 331,900 | 286,214 | 45,686 | 5.1 | 45% |
| 2023 | 342,137 | 334,000 | 8,137 | 4.6 | 41% |
In its most recent public year (2023), this organization brought in $8,137 more than it spent. Its reserves stood at about 4.6 months of spending, down from 6.3 in 2020. Staff pay was 41% 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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