Annual reports
and financials
We believe in transparency. We want you to know how we operate, how we allocate our resources, and what’s next for our organization. You’ll find all of our updated reports and financials below. If you have any questions, please don’t hesitate to contact us.
Our performance
DREAM Financial Snapshot
DREAM Charter School
Five-Year Financial Analysis
fy2015
$7.6
$7.7
$1.2
fy2016
$9.5
$9.5
$1.4
fy2017
$10.5
$10.1
$1.6
fy2018
$13.8
$13.6
$1.7
fy2019
$17.3
$17.0
$3.0
0
$5m
$10m
$15m
$20m
Income
Expense
Net Assets
DREAM (Harlem RBI)
Five-Year Financial Analysis
fy2015
$12.1
$12.6
$29.6
fy2016
$14.3
$14.2
$34.1
fy2017
$17.6
$13.7
$39.7
fy2018
$16.6
$16.1
$53.4
fy2019
$16.9
$17.8
$54.9
0
$20m
$40m
$60m
income
expense
Net Assets
DREAM Charter School
Five-Year Financial Analysis
$60m
$40m
$20m
0
$18.4
$19.0
$30.8
fy2015
$22.0
$21.9
$35.5
fy2016
$26.5
$22.2
$41.3
fy2017
$28.6
$27.9
$55.1
fy2018
$30.0
$30.6
$57.9
fy2019
income
expense
net assets
DREAM Five-Year
Financial Analysis
School and Community Programs Combined
income
$30.0M
45%
19%
16%
10%
8%
1%
<1%
45%
DOE Per Pupil
19%
Special Events
16%
Private Grants
10%
Private Grants
8%
General Contributions
1%
Team Sponsorships
<1%
Pass through
expense
$30.6M
79%
15%
6%
79%
Program
15%
Administration
6%
Fundraising