Nantucket Dreamland Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,567,028 | 889,766 | 3,677,262 | 209.5 | 38% |
| 2012 | 14,495,831 | 1,327,424 | 13,168,407 | 238.4 | 26% |
| 2013 | 1,080,059 | 1,010,938 | 69,121 | 306.1 | 21% |
| 2014 | 2,180,469 | 3,014,836 | −834,367 | 99.3 | 25% |
| 2015 | 2,011,882 | 2,784,514 | −772,632 | 104.2 | 26% |
| 2016 | 2,912,651 | 2,926,236 | −13,585 | 99.1 | 28% |
| 2017 | 3,772,382 | 2,656,565 | 1,115,817 | 114.2 | 29% |
| 2018 | 5,298,853 | 2,966,601 | 2,332,252 | 111.7 | 28% |
| 2019 | 3,293,120 | 3,119,491 | 173,629 | 107.1 | 27% |
| 2020 | 2,255,041 | 2,468,383 | −213,342 | 134.6 | 29% |
| 2021 | 2,695,727 | 2,134,699 | 561,028 | 161.3 | 23% |
| 2022 | 2,916,622 | 3,508,210 | −591,588 | 93.8 | 27% |
| 2023 | 3,420,241 | 3,808,780 | −388,539 | 86.2 | 24% |
In its most recent public year (2023), this organization spent $388,539 more than it brought in. Its reserves stood at about 86.2 months of spending, down from 209.5 in 2011. Staff pay was 24% of spending. $2,473,304 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
Nantucket Dreamland Foundation'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