Rehabilitation Enables Dreams
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 106,336 | 43,042 | 63,294 | 17.6 | — |
| 2017 | 45,898 | 101,971 | −56,073 | 0.8 | — |
| 2018 | 55,405 | 49,348 | 6,057 | 3.2 | — |
| 2019 | 109,418 | 116,384 | −6,966 | 0.7 | — |
| 2020 | 199,956 | 168,660 | 31,296 | 2.7 | — |
| 2021 | 264,954 | 200,935 | 64,019 | 6.1 | 14% |
| 2022 | 403,884 | 427,011 | −23,127 | 2.3 | 43% |
| 2023 | 623,117 | 488,878 | 134,239 | 5.3 | 32% |
In its most recent public year (2023), this organization brought in $134,239 more than it spent. Its reserves stood at about 5.3 months of spending, down from 17.6 in 2016. Staff pay was 32% 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
Rehabilitation Enables Dreams's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works