West Nashville Dream Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 381,753 | 195,813 | 185,940 | 12.2 | 44% |
| 2018 | 601,464 | 422,871 | 178,593 | 10.7 | 45% |
| 2019 | 461,665 | 331,762 | 129,903 | 18.4 | 49% |
| 2020 | 912,492 | 509,557 | 402,935 | 21.5 | 42% |
| 2021 | 962,901 | 684,793 | 278,108 | 20.8 | 41% |
| 2022 | 1,219,241 | 953,510 | 265,731 | 18.3 | 39% |
| 2023 | 978,894 | 1,327,126 | −348,232 | 10.0 | 41% |
In its most recent public year (2023), this organization spent $348,232 more than it brought in. Its reserves stood at about 10 months of spending, down from 12.2 in 2017. Staff pay was 41% of spending. $156,924 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
West Nashville Dream Center'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