Dreams Imagination & Gift Development Program - Dig
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 384,931 | 267,774 | 117,157 | 0.0 | 47% |
| 2020 | 429,924 | 333,361 | 96,563 | 3.5 | 88% |
| 2021 | 409,716 | 354,073 | 55,643 | 5.2 | 89% |
| 2022 | 863,422 | 473,729 | 389,693 | 13.7 | 76% |
| 2023 | 847,200 | 649,959 | 197,241 | 8.0 | 55% |
In its most recent public year (2023), this organization brought in $197,241 more than it spent. Its reserves stood at about 8 months of spending, up from 0 in 2018. Staff pay was 55% 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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