Augusta Dream Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 77,837 | 78,400 | −563 | -0.1 | — |
| 2019 | 146,241 | 129,594 | 16,647 | 1.5 | — |
| 2020 | 225,885 | 143,613 | 82,272 | 7.4 | 10% |
| 2021 | 336,479 | 251,304 | 85,175 | 8.3 | 12% |
| 2022 | 254,407 | 237,850 | 16,557 | 9.6 | 23% |
| 2023 | 399,543 | 279,747 | 119,796 | 13.3 | 22% |
In its most recent public year (2023), this organization brought in $119,796 more than it spent. Its reserves stood at about 13.3 months of spending, up from -0.1 in 2018. Staff pay was 22% 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
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