Chelseys Dream Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 69,938 | 91,105 | −21,167 | 8.5 | — |
| 2021 | 135,238 | 108,300 | 26,938 | 10.2 | — |
| 2022 | 149,405 | 154,692 | −5,287 | 6.7 | 0% |
| 2023 | 260,368 | 221,765 | 38,603 | 6.8 | 0% |
In its most recent public year (2023), this organization brought in $38,603 more than it spent. Its reserves stood at about 6.8 months of spending, down from 8.5 in 2020. 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
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