Dibia Dream Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 141,626 | 139,800 | 1,826 | 0.8 | — |
| 2017 | 226,151 | 186,707 | 39,444 | 3.1 | 34% |
| 2018 | 380,705 | 298,935 | 81,770 | 5.2 | 45% |
| 2019 | 833,138 | 582,708 | 250,430 | 7.8 | 51% |
| 2020 | 327,718 | 606,808 | −279,090 | -0.8 | 34% |
| 2021 | 1,501,606 | 738,413 | 763,193 | 11.7 | 37% |
In its most recent public year (2021), this organization brought in $763,193 more than it spent. Its reserves stood at about 11.7 months of spending, up from 0.8 in 2016. Staff pay was 37% 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 2021. 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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