Deliver The Dream Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 542,440 | 978,323 | −435,883 | 35.2 | 49% |
| 2012 | 605,408 | 936,706 | −331,298 | 31.3 | 55% |
| 2013 | 962,319 | 911,971 | 50,348 | 31.4 | 54% |
| 2014 | 686,791 | 935,279 | −248,488 | 25.9 | 52% |
| 2015 | 836,489 | 978,398 | −141,909 | 21.2 | 52% |
| 2016 | 815,514 | 876,345 | −60,831 | 21.0 | 56% |
| 2017 | 849,095 | 858,567 | −9,472 | 19.4 | 55% |
| 2018 | 1,218,825 | 848,476 | 370,349 | 22.7 | 48% |
| 2019 | 1,301,085 | 917,685 | 383,400 | 25.1 | 54% |
| 2020 | 679,730 | 751,118 | −71,388 | 29.8 | 63% |
| 2021 | 232,687 | 619,889 | −387,202 | 28.9 | 62% |
| 2022 | 568,164 | 820,681 | −252,517 | 18.6 | 37% |
| 2023 | 513,378 | 657,993 | −144,615 | 19.5 | 33% |
In its most recent public year (2023), this organization spent $144,615 more than it brought in. Its reserves stood at about 19.5 months of spending, down from 35.2 in 2011. Staff pay was 33% of spending. $392,055 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
Deliver The 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