Reimagine
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 132,835 | 116,602 | 16,233 | 5.0 | — |
| 2012 | 103,350 | 115,282 | −11,932 | 3.8 | — |
| 2013 | 139,534 | 141,711 | −2,177 | 2.9 | — |
| 2014 | 152,635 | 129,449 | 23,186 | 5.3 | — |
| 2015 | 124,363 | 130,458 | −6,095 | 4.7 | — |
| 2016 | 133,513 | 104,281 | 29,232 | 9.3 | — |
| 2017 | 146,698 | 111,128 | 35,570 | 12.5 | — |
| 2018 | 122,771 | 123,051 | −280 | 11.3 | — |
| 2019 | 122,867 | 90,902 | 31,965 | 19.5 | — |
| 2020 | 93,419 | 84,726 | 8,693 | 22.2 | — |
| 2021 | 90,070 | 97,165 | −7,095 | 18.4 | — |
| 2022 | 99,920 | 108,354 | −8,434 | 15.6 | — |
| 2023 | 99,379 | 113,810 | −14,431 | 13.3 | — |
In its most recent public year (2023), this organization spent $14,431 more than it brought in. Its reserves stood at about 13.3 months of spending, up from 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
Reimagine'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