Delivering Dreams Of Arizona
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,284,369 | 1,203,607 | 80,762 | 33.1 | 26% |
| 2020 | 1,761,137 | 1,152,110 | 609,027 | 41.0 | 32% |
| 2021 | 1,776,465 | 1,182,963 | 593,502 | 47.3 | 37% |
| 2022 | 2,361,837 | 1,629,922 | 731,915 | 37.8 | 32% |
| 2023 | 2,257,918 | 1,880,776 | 377,142 | 35.1 | 32% |
In its most recent public year (2023), this organization brought in $377,142 more than it spent. Its reserves stood at about 35.1 months of spending, up from 33.1 in 2019. Staff pay was 32% of spending. $340,000 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
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