West Orange Dream Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 219,109 | 202,054 | 17,055 | 1.0 | 0% |
| 2021 | 172,583 | 146,327 | 26,256 | 3.6 | 0% |
| 2022 | 287,774 | 165,131 | 122,643 | 12.1 | 19% |
| 2023 | 319,025 | 235,937 | 83,088 | 12.7 | 38% |
In its most recent public year (2023), this organization brought in $83,088 more than it spent. Its reserves stood at about 12.7 months of spending, up from 1 in 2020. Staff pay was 38% 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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