Durham Dreams Youth Mentorship Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 646,163 | 633,995 | 12,168 | 3.9 | 55% |
| 2012 | 929,963 | 906,653 | 23,310 | 3.1 | 55% |
| 2013 | 1,205,331 | 829,011 | 376,320 | 8.8 | 60% |
| 2014 | 724,313 | 788,422 | −64,109 | 8.3 | 57% |
| 2015 | 987,144 | 1,238,187 | −251,043 | 2.8 | 63% |
| 2016 | 1,113,716 | 1,243,903 | −130,187 | 1.6 | 66% |
| 2017 | 827,420 | 897,131 | −69,711 | 2.4 | 69% |
| 2018 | 1,031,112 | 885,186 | 145,926 | 4.4 | 67% |
| 2019 | 593,932 | 877,921 | −283,989 | 0.6 | 67% |
| 2021 | 189,144 | 416,227 | −227,083 | -3.3 | 77% |
| 2022 | 952,943 | 821,146 | 131,797 | -0.8 | 57% |
| 2023 | 1,178,780 | 1,196,665 | −17,885 | -0.4 | 59% |
| 2024 | 765,438 | 886,160 | −120,722 | -2.2 | 62% |
In its most recent public year (2024), this organization spent $120,722 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.2 months), down from 3.9 in 2011. Staff pay was 62% 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 2024. 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
Durham Dreams Youth Mentorship Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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