Dream Factory Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,131,470 | 2,136,055 | −4,585 | 16.6 | 0% |
| 2012 | 2,114,399 | 1,781,449 | 332,950 | 22.3 | 0% |
| 2013 | 2,108,863 | 2,096,451 | 12,412 | 19.1 | 0% |
| 2014 | 2,307,378 | 2,432,934 | −125,556 | 16.4 | 0% |
| 2015 | 2,381,588 | 2,438,549 | −56,961 | 17.1 | 0% |
| 2016 | 2,305,214 | 2,271,565 | 33,649 | 18.5 | 0% |
| 2017 | 2,597,960 | 2,252,925 | 345,035 | 20.8 | 0% |
| 2018 | 2,536,062 | 2,290,185 | 245,877 | 22.0 | 0% |
| 2019 | 2,699,957 | 2,908,738 | −208,781 | 16.2 | 0% |
| 2020 | 1,865,565 | 1,717,034 | 148,531 | 29.4 | 0% |
| 2021 | 1,741,192 | 1,545,472 | 195,720 | 34.7 | 0% |
| 2022 | 2,973,080 | 2,573,761 | 399,319 | 21.7 | 0% |
| 2023 | 2,916,615 | 2,713,099 | 203,516 | 21.6 | 0% |
In its most recent public year (2023), this organization brought in $203,516 more than it spent. Its reserves stood at about 21.6 months of spending, up from 16.6 in 2011. Staff pay was 0% of spending. $41,615 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
Dream Factory 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