Imaginenations Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,277,401 | 2,466,534 | −1,189,133 | 7.5 | 50% |
| 2012 | 2,494,776 | 1,851,978 | 642,798 | 14.1 | 67% |
| 2013 | 575,178 | 2,080,823 | −1,505,645 | 4.1 | 56% |
| 2014 | 308,007 | 480,683 | −172,676 | 13.5 | 40% |
| 2015 | 462,337 | 366,691 | 95,646 | 20.9 | 21% |
| 2016 | 27,556 | 160,653 | −133,097 | 37.7 | 33% |
| 2017 | 80,384 | 96,494 | −16,110 | 60.7 | — |
| 2018 | 113,649 | 50,372 | 63,277 | 131.4 | 0% |
| 2019 | 687,459 | 530,134 | 157,325 | 16.0 | 0% |
| 2020 | 342,523 | 559,177 | −216,654 | 10.7 | 0% |
| 2021 | 116,011 | 87,702 | 28,309 | 72.0 | 0% |
| 2022 | 65,000 | 42,627 | 22,373 | 154.4 | 0% |
| 2023 | 117,895 | 69,597 | 48,298 | 102.9 | 0% |
In its most recent public year (2023), this organization brought in $48,298 more than it spent. Its reserves stood at about 102.9 months of spending, up from 7.5 in 2011. Staff pay was 0% of spending.
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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