Imagine Schools Non-Profit Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,576,997 | 79,069,672 | 3,507,325 | -0.0 | 25% |
| 2012 | 93,700,184 | 97,723,798 | −4,023,614 | -2.4 | 46% |
| 2013 | 87,332,731 | 97,213,218 | −9,880,487 | -3.5 | 0% |
| 2014 | 98,709,909 | 103,495,394 | −4,785,485 | -3.8 | 0% |
| 2015 | 121,666,151 | 56,688,073 | 64,978,078 | 7.1 | 0% |
| 2016 | 57,737,694 | 68,065,714 | −10,328,020 | 4.0 | 0% |
| 2017 | 64,782,977 | 70,051,630 | −5,268,653 | 3.3 | 0% |
| 2018 | 56,984,509 | 59,711,096 | −2,726,587 | 2.6 | 51% |
| 2019 | 58,194,178 | 61,372,342 | −3,178,164 | 1.9 | 44% |
| 2020 | 57,096,854 | 60,757,477 | −3,660,623 | 1.1 | 45% |
| 2021 | 58,577,849 | 60,770,561 | −2,192,712 | 0.7 | 46% |
| 2022 | 62,482,447 | 66,055,923 | −3,573,476 | 0.0 | 52% |
| 2023 | 71,911,915 | 75,703,776 | −3,791,861 | -0.6 | 49% |
In its most recent public year (2023), this organization spent $3,791,861 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.6 months). Staff pay was 49% of spending. $55,913 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
Imagine Schools Non-Profit Inc'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