Us Dream Academy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,211,472 | 3,073,786 | −862,314 | 4.2 | 61% |
| 2012 | 3,103,048 | 3,038,517 | 64,531 | 4.5 | 62% |
| 2013 | 2,366,070 | 2,726,804 | −360,734 | 3.5 | 59% |
| 2014 | 2,593,554 | 2,509,240 | 84,314 | 4.2 | 57% |
| 2015 | 2,714,798 | 2,493,942 | 220,856 | 5.2 | 52% |
| 2016 | 2,415,254 | 2,573,866 | −158,612 | 4.3 | 50% |
| 2017 | 2,390,155 | 2,750,670 | −360,515 | 2.5 | 52% |
| 2018 | 3,650,226 | 3,168,974 | 481,252 | 4.0 | 50% |
| 2019 | 4,049,155 | 3,257,526 | 791,629 | 6.8 | 48% |
| 2020 | 1,506,533 | 2,754,207 | −1,247,674 | 2.9 | 59% |
| 2021 | 3,095,850 | 3,200,759 | −104,909 | 2.2 | 59% |
| 2022 | 4,347,297 | 3,526,020 | 821,277 | 4.6 | 59% |
| 2023 | 5,424,975 | 4,041,022 | 1,383,953 | 8.2 | 57% |
In its most recent public year (2023), this organization brought in $1,383,953 more than it spent. Its reserves stood at about 8.2 months of spending, up from 4.2 in 2011. Staff pay was 57% of spending. $231,000 of its net assets are donor-restricted.
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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