I Have A Dream Foundation Of Boulder County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,811,484 | 1,241,877 | 1,569,607 | 41.6 | 49% |
| 2012 | 1,558,569 | 1,422,958 | 135,611 | 37.5 | 44% |
| 2013 | 1,941,477 | 1,478,324 | 463,153 | 39.8 | 42% |
| 2014 | 2,384,592 | 1,651,822 | 732,770 | 41.0 | 43% |
| 2015 | 2,767,825 | 2,074,318 | 693,507 | 36.6 | 42% |
| 2016 | 3,390,349 | 2,333,468 | 1,056,881 | 38.4 | 49% |
| 2017 | 4,772,173 | 2,716,655 | 2,055,518 | 43.4 | 52% |
| 2018 | 4,363,638 | 3,352,809 | 1,010,829 | 37.3 | 52% |
| 2019 | 5,199,284 | 3,876,538 | 1,322,746 | 37.9 | 51% |
| 2020 | 3,397,059 | 3,728,003 | −330,944 | 39.5 | 54% |
| 2021 | 4,578,837 | 3,480,567 | 1,098,270 | 46.2 | 54% |
| 2022 | 3,235,210 | 3,391,152 | −155,942 | 41.3 | 52% |
| 2023 | 5,866,990 | 3,669,056 | 2,197,934 | 47.5 | 52% |
In its most recent public year (2023), this organization brought in $2,197,934 more than it spent. Its reserves stood at about 47.5 months of spending, up from 41.6 in 2011. Staff pay was 52% of spending. $11,490,647 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
I Have A Dream Foundation Of Boulder County'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