Project Dream Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 303,226 | 295,389 | 7,837 | 2.5 | 44% |
| 2013 | 238,568 | 274,111 | −35,543 | 1.1 | 43% |
| 2014 | 313,483 | 301,196 | 12,287 | 1.5 | 44% |
| 2015 | 282,175 | 297,741 | −15,566 | 0.9 | 42% |
| 2016 | 278,767 | 273,829 | 4,938 | 1.3 | 43% |
| 2017 | 246,764 | 222,092 | 24,672 | 2.9 | 42% |
| 2018 | 289,120 | 233,395 | 55,725 | 5.6 | 43% |
| 2019 | 311,326 | 279,646 | 31,680 | 6.1 | 49% |
| 2020 | 306,036 | 302,676 | 3,360 | 5.7 | 50% |
| 2021 | 402,904 | 320,510 | 82,394 | 8.5 | 52% |
| 2022 | 318,232 | 340,400 | −22,168 | 7.2 | 47% |
| 2023 | 301,065 | 322,059 | −20,994 | 6.9 | 42% |
In its most recent public year (2023), this organization spent $20,994 more than it brought in. Its reserves stood at about 6.9 months of spending, up from 2.5 in 2012. Staff pay was 42% 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
Project Dream Inc'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