Dreamtree Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 544,531 | 672,282 | −127,751 | 26.6 | 57% |
| 2012 | 576,172 | 655,588 | −79,416 | 25.8 | 51% |
| 2013 | 645,475 | 612,390 | 33,085 | 28.2 | 60% |
| 2014 | 553,117 | 567,223 | −14,106 | 30.2 | 59% |
| 2015 | 709,578 | 625,878 | 83,700 | 29.0 | 60% |
| 2016 | 766,529 | 695,265 | 71,264 | 27.3 | 60% |
| 2017 | 1,019,489 | 1,019,163 | 326 | 18.6 | 49% |
| 2018 | 1,313,595 | 1,284,247 | 29,348 | 15.1 | 50% |
| 2019 | 559,612 | 653,469 | −93,857 | 23.6 | 47% |
| 2020 | 2,041,778 | 2,150,484 | −108,706 | 6.6 | 51% |
| 2021 | 3,204,703 | 3,089,853 | 114,850 | 5.5 | 37% |
| 2022 | 3,003,594 | 3,165,949 | −162,355 | 4.7 | 38% |
| 2023 | 5,611,257 | 3,920,534 | 1,690,723 | 9.1 | 41% |
In its most recent public year (2023), this organization brought in $1,690,723 more than it spent. Its reserves stood at about 9.1 months of spending, down from 26.6 in 2011. Staff pay was 41% of spending. $200,000 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
Dreamtree Project Inc'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