Dreamspring
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,225,669 | 3,223,050 | 2,619 | 27.8 | 36% |
| 2011 | 2,777,972 | 2,676,127 | 101,845 | 33.9 | 47% |
| 2012 | 4,058,268 | 2,936,273 | 1,121,995 | 36.0 | 43% |
| 2013 | 4,174,082 | 3,210,424 | 963,658 | 30.1 | 46% |
| 2014 | 5,609,383 | 4,154,828 | 1,454,555 | 27.0 | 40% |
| 2015 | 7,409,366 | 5,642,478 | 1,766,888 | 23.7 | 38% |
| 2016 | 9,015,993 | 6,925,469 | 2,090,524 | 23.2 | 38% |
| 2017 | 8,329,686 | 8,277,592 | 52,094 | 19.7 | 35% |
| 2018 | 11,707,473 | 9,848,681 | 1,858,792 | 18.7 | 33% |
| 2019 | 9,666,881 | 12,190,987 | −2,524,106 | 13.0 | 29% |
| 2020 | 17,695,562 | 15,515,956 | 2,179,606 | 12.0 | 25% |
| 2021 | 25,298,598 | 9,091,537 | 16,207,061 | 42.2 | 42% |
| 2022 | 25,867,927 | 20,150,364 | 5,717,563 | 22.4 | 26% |
| 2023 | 14,674,824 | 23,123,632 | −8,448,808 | 12.8 | 23% |
In its most recent public year (2023), this organization spent $8,448,808 more than it brought in. Its reserves stood at about 12.8 months of spending, down from 27.8 in 2010. Staff pay was 23% of spending. $8,049,022 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
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