I Have A Dream Foundation-Los Angeles
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 799,370 | 1,376,559 | −577,189 | 14.7 | 51% |
| 2021 | 1,370,788 | 1,189,252 | 181,536 | 24.4 | 54% |
| 2022 | 997,667 | 1,102,745 | −105,078 | 22.6 | 55% |
| 2023 | 665,424 | 1,025,450 | −360,026 | 19.6 | 49% |
In its most recent public year (2023), this organization spent $360,026 more than it brought in. Its reserves stood at about 19.6 months of spending, up from 14.7 in 2020. Staff pay was 49% of spending. $342,364 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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