York Regional Dream Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 105,085 | 166,911 | −61,826 | -10.8 | — |
| 2017 | 92,241 | 177,921 | −85,680 | -15.9 | — |
| 2018 | 94,879 | 213,524 | −118,645 | -19.9 | — |
| 2019 | 80,955 | 204,238 | −123,283 | -28.1 | — |
| 2020 | 82,716 | 231,684 | −148,968 | -32.5 | — |
| 2021 | 78,357 | 222,637 | −144,280 | -41.6 | — |
| 2022 | 150,528 | 270,509 | −119,981 | -39.5 | — |
| 2023 | 127,676 | 332,478 | −204,802 | -39.6 | — |
| 2024 | 121,225 | 352,941 | −231,716 | -45.1 | — |
In its most recent public year (2024), this organization spent $231,716 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-45.1 months), down from -10.8 in 2016.
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 2024. 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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