I Have A Dream Foundation-Dallas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 18,582 | 34,114 | −15,532 | 10.5 | — |
| 2009 | 10,053 | 35,539 | −25,486 | 1.5 | — |
| 2010 | 174,591 | 120,979 | 53,612 | 5.8 | — |
| 2011 | 162,925 | 136,570 | 26,355 | 7.4 | — |
| 2012 | 93,218 | 166,349 | −73,131 | 0.8 | — |
| 2013 | 153,843 | 159,814 | −5,971 | 0.4 | — |
| 2014 | 179,191 | 167,086 | 12,105 | 1.3 | — |
| 2015 | 182,238 | 170,499 | 11,739 | 2.1 | — |
| 2016 | 183,748 | 166,681 | 17,067 | 3.3 | — |
| 2017 | 178,569 | 186,901 | −8,332 | 2.4 | — |
| 2018 | 190,082 | 185,373 | 4,709 | 2.8 | — |
| 2019 | 166,623 | 175,866 | −9,243 | 2.3 | — |
| 2020 | 178,262 | 124,588 | 53,674 | 8.4 | — |
| 2021 | 115,708 | 93,384 | 22,324 | 14.1 | — |
| 2022 | 108,645 | 80,676 | 27,969 | 20.4 | — |
| 2023 | 239,825 | 203,184 | 36,641 | 10.3 | 60% |
In its most recent public year (2023), this organization brought in $36,641 more than it spent. Its reserves stood at about 10.3 months of spending. Staff pay was 60% of spending.
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
I Have A Dream Foundation-Dallas'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