Operation Dream
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 88,037 | 82,467 | 5,570 | 1.6 | — |
| 2015 | 91,336 | 69,127 | 22,209 | 5.7 | — |
| 2016 | 12,697 | 37,500 | −24,803 | 2.6 | — |
| 2017 | 8,883 | 4,807 | 4,076 | 30.6 | — |
| 2018 | 10,990 | 5,175 | 5,815 | 41.9 | — |
| 2019 | 12,794 | 8,409 | 4,385 | 32.0 | — |
| 2020 | 5,436 | 4,777 | 659 | 57.2 | — |
| 2021 | 11,256 | 13,603 | −2,347 | 18.0 | — |
In its most recent public year (2021), this organization spent $2,347 more than it brought in. Its reserves stood at about 18 months of spending, up from 1.6 in 2014.
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 2021. 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
Operation Dream's IRS filings as a feed — one entry per filing year, through 2021. 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