Kristi Yamaguchi Always Dream
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 392,688 | 205,254 | 187,434 | 49.8 | 28% |
| 2012 | 568,368 | 333,423 | 234,945 | 42.5 | 22% |
| 2013 | 519,433 | 359,857 | 159,576 | 48.2 | 25% |
| 2014 | 578,134 | 446,585 | 131,549 | 41.1 | 18% |
| 2015 | 922,694 | 837,575 | 85,119 | 21.5 | 10% |
| 2016 | 957,665 | 832,474 | 125,191 | 23.9 | 10% |
| 2017 | 1,533,290 | 852,640 | 680,650 | 36.4 | 12% |
| 2018 | 721,041 | 623,467 | 97,574 | 46.8 | 15% |
| 2019 | 838,384 | 595,647 | 242,737 | 59.2 | 16% |
| 2020 | 303,452 | 332,012 | −28,560 | 102.4 | 17% |
| 2021 | 1,166,832 | 896,842 | 269,990 | 45.3 | 32% |
| 2022 | 1,033,250 | 1,023,680 | 9,570 | 36.1 | 42% |
| 2023 | 1,650,357 | 1,459,854 | 190,503 | 27.7 | 40% |
In its most recent public year (2023), this organization brought in $190,503 more than it spent. Its reserves stood at about 27.7 months of spending, down from 49.8 in 2011. Staff pay was 40% of spending. $853,403 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
Kristi Yamaguchi Always Dream'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