Building On Dreams
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 2,170,988 | 1,877,337 | 293,651 | 1.9 | 79% |
| 2018 | 2,234,106 | 2,045,314 | 188,792 | 2.8 | 75% |
| 2019 | 2,307,609 | 2,099,915 | 207,694 | 3.9 | 76% |
| 2020 | 2,661,271 | 2,351,153 | 310,118 | 5.1 | 76% |
| 2021 | 3,086,409 | 2,635,387 | 451,022 | 6.6 | 77% |
| 2022 | 3,626,705 | 2,772,599 | 854,106 | 10.0 | 78% |
| 2023 | 4,372,523 | 3,083,907 | 1,288,616 | 14.0 | 80% |
In its most recent public year (2023), this organization brought in $1,288,616 more than it spent. Its reserves stood at about 14 months of spending, up from 1.9 in 2017. Staff pay was 80% 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
Building On Dreams'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