Imagine Elementary At Desert West
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,885,993 | 4,992,533 | −106,540 | -0.1 | 0% |
| 2012 | 5,099,353 | 4,814,787 | 284,566 | 0.6 | 0% |
| 2013 | 5,565,642 | 5,056,864 | 508,778 | 1.8 | 0% |
| 2014 | 6,023,890 | 5,475,988 | 547,902 | 2.9 | 0% |
| 2015 | 6,385,608 | 5,950,784 | 434,824 | 3.5 | 0% |
| 2016 | 7,059,594 | 6,416,199 | 643,395 | 4.5 | 0% |
| 2017 | 6,584,273 | 6,579,869 | 4,404 | 4.3 | 39% |
| 2018 | 6,671,050 | 6,662,735 | 8,315 | 4.3 | 41% |
| 2019 | 7,590,170 | 7,192,379 | 397,791 | 4.7 | 43% |
| 2020 | 7,479,774 | 7,388,366 | 91,408 | 4.7 | 43% |
| 2021 | 7,722,024 | 7,472,696 | 249,328 | 5.0 | 43% |
| 2022 | 8,608,852 | 8,194,820 | 414,032 | 5.2 | 42% |
| 2023 | 8,816,961 | 8,844,899 | −27,938 | 4.8 | 41% |
In its most recent public year (2023), this organization spent $27,938 more than it brought in. Its reserves stood at about 4.8 months of spending, up from -0.1 in 2011. Staff pay was 41% of spending. $650,190 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 Elementary At Desert West'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