Isaacs Dream Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 80,610 | 32,954 | 47,656 | 21.8 | — |
| 2018 | 85,819 | 56,088 | 29,731 | 19.2 | — |
| 2019 | 110,143 | 78,307 | 31,836 | 18.3 | — |
| 2020 | 94,181 | 79,386 | 14,795 | 21.0 | — |
| 2021 | 146,986 | 108,764 | 38,222 | 19.6 | — |
| 2022 | 180,598 | 101,852 | 78,746 | 30.2 | 35% |
| 2023 | 262,694 | 181,509 | 81,185 | 22.3 | 18% |
In its most recent public year (2023), this organization brought in $81,185 more than it spent. Its reserves stood at about 22.3 months of spending. Staff pay was 18% of spending. $276,367 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
Isaacs Dream Inc'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