Imagination Ashe
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,505 | 6,587 | −1,082 | 11.5 | — |
| 2012 | 13,604 | 12,871 | 733 | 6.6 | — |
| 2013 | 17,490 | 18,947 | −1,457 | 3.5 | — |
| 2014 | 19,916 | 17,888 | 2,028 | 5.1 | — |
| 2015 | 21,229 | 19,663 | 1,566 | 5.6 | — |
| 2016 | 23,989 | 20,365 | 3,624 | 8.5 | — |
| 2017 | 24,341 | 19,709 | 4,632 | 12.1 | — |
| 2018 | 17,005 | 27,814 | −10,809 | 3.9 | — |
| 2019 | 32,186 | 31,168 | 1,018 | 3.9 | — |
| 2020 | 23,940 | 16,050 | 7,890 | 13.5 | — |
| 2021 | 48,667 | 42,464 | 6,203 | 6.9 | — |
| 2022 | 23,954 | 21,905 | 2,049 | 14.4 | — |
| 2023 | 22,633 | 13,964 | 8,669 | 59.2 | — |
In its most recent public year (2023), this organization brought in $8,669 more than it spent. Its reserves stood at about 59.2 months of spending, up from 11.5 in 2011.
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
Imagination Ashe'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