Imagine Englewood If Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 181,550 | 135,581 | 45,969 | -0.1 | — |
| 2021 | 381,413 | 317,112 | 64,301 | 3.6 | 45% |
| 2022 | 1,101,915 | 1,438,010 | −336,095 | 17.2 | 41% |
| 2023 | 828,757 | 1,195,735 | −366,978 | 17.1 | 55% |
In its most recent public year (2023), this organization spent $366,978 more than it brought in. Its reserves stood at about 17.1 months of spending, up from -0.1 in 2020. Staff pay was 55% 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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