Imagination Library For Washington County & Bristol Va
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 27,299 | 43,743 | −16,444 | 1.5 | — |
| 2013 | 22,579 | 14,165 | 8,414 | 11.9 | — |
| 2014 | 25,618 | 26,117 | −499 | 6.2 | — |
| 2015 | 23,515 | 24,305 | −790 | 6.3 | — |
| 2017 | 18,807 | 20,789 | −1,982 | 0.7 | — |
| 2018 | 17,503 | 4,786 | 12,717 | 35.0 | — |
| 2019 | 8,393 | 4,608 | 3,785 | 46.2 | — |
| 2021 | 5,685 | 7,673 | −1,988 | 28.6 | — |
| 2022 | 8,157 | 8,756 | −599 | 24.3 | — |
| 2023 | 11,122 | 7,504 | 3,618 | 34.1 | — |
In its most recent public year (2023), this organization brought in $3,618 more than it spent. Its reserves stood at about 34.1 months of spending, up from 1.5 in 2012.
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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