Beaumont Dream Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 118,294 | 55,532 | 62,762 | 13.7 | — |
| 2018 | 223,093 | 149,559 | 73,534 | 8.8 | 0% |
| 2019 | 304,992 | 255,607 | 49,385 | 7.5 | 9% |
| 2020 | 159,745 | 246,148 | −86,403 | 5.0 | — |
| 2021 | 282,704 | 283,155 | −451 | 3.2 | 18% |
| 2022 | 326,826 | 361,938 | −35,112 | 1.8 | 21% |
| 2023 | 278,394 | 284,583 | −6,189 | 2.1 | 21% |
In its most recent public year (2023), this organization spent $6,189 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 13.7 in 2017. Staff pay was 21% 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
Beaumont 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