Dream Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,738 | 24,315 | 13,423 | 19.2 | — |
| 2012 | 38,077 | 33,499 | 4,578 | 15.6 | — |
| 2013 | 44,335 | 38,452 | 5,883 | 15.4 | — |
| 2014 | 56,776 | 60,344 | −3,568 | 9.1 | — |
| 2015 | 48,414 | 41,770 | 6,644 | 15.1 | — |
| 2016 | 61,964 | 38,588 | 23,376 | 23.6 | — |
| 2017 | 47,111 | 41,936 | 5,175 | 23.2 | — |
| 2018 | 49,943 | 51,547 | −1,604 | 18.5 | — |
| 2019 | 58,102 | 46,422 | 11,680 | 23.5 | — |
| 2020 | 46,653 | 38,866 | 7,787 | 30.5 | — |
| 2021 | 54,318 | 33,812 | 20,506 | 42.4 | — |
| 2022 | 69,691 | 64,759 | 4,932 | 23.0 | — |
| 2023 | 89,459 | 70,981 | 18,478 | 24.1 | — |
In its most recent public year (2023), this organization brought in $18,478 more than it spent. Its reserves stood at about 24.1 months of spending, up from 19.2 in 2011.
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
Dream Program'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