Informes anuales
y finanzas

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.

Strategic Plans

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

DREAM utilized ARP-ESSER funding to fill funding gaps in its private donations caused by the Covid-19 pandemic. These funds have been utilized to ensure the continuation of all core teaching and administrative staff across our network of schools.

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