Imentor Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,137,186 | 5,621,256 | −1,484,070 | 26.2 | 51% |
| 2012 | 5,333,284 | 7,638,372 | −2,305,088 | 15.7 | 56% |
| 2013 | 22,069,269 | 9,278,149 | 12,791,120 | 29.5 | 54% |
| 2014 | 16,643,479 | 11,831,878 | 4,811,601 | 28.6 | 56% |
| 2015 | 14,449,410 | 13,451,524 | 997,886 | 26.1 | 54% |
| 2016 | 11,126,650 | 15,776,720 | −4,650,070 | 18.7 | 56% |
| 2017 | 14,306,642 | 18,667,266 | −4,360,624 | 13.4 | 56% |
| 2018 | 34,398,540 | 19,472,730 | 14,925,810 | 22.4 | 58% |
| 2019 | 21,069,655 | 20,918,267 | 151,388 | 21.1 | 63% |
| 2020 | 21,739,504 | 23,321,500 | −1,581,996 | 16.8 | 62% |
| 2021 | 22,980,037 | 19,744,799 | 3,235,238 | 22.6 | 64% |
| 2022 | 20,234,827 | 20,806,086 | −571,259 | 20.4 | 61% |
| 2023 | 16,901,691 | 22,212,905 | −5,311,214 | 16.5 | 60% |
In its most recent public year (2023), this organization spent $5,311,214 more than it brought in. Its reserves stood at about 16.5 months of spending, down from 26.2 in 2011. Staff pay was 60% of spending. $13,042,314 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
Imentor Incorporated'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