Imsa Fund For Advancement Of Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,478,334 | 990,907 | 1,487,427 | 68.9 | 0% |
| 2012 | 1,442,140 | 1,179,772 | 262,368 | 57.8 | 0% |
| 2013 | 1,445,220 | 1,116,883 | 328,337 | 65.1 | 0% |
| 2014 | 1,816,679 | 1,275,934 | 540,745 | 65.9 | 0% |
| 2015 | 3,467,818 | 1,404,496 | 2,063,322 | 79.0 | 0% |
| 2016 | 3,627,830 | 1,512,261 | 2,115,569 | 81.2 | 0% |
| 2017 | 1,332,360 | 2,470,633 | −1,138,273 | 45.8 | 0% |
| 2018 | 1,203,970 | 2,229,335 | −1,025,365 | 46.2 | 0% |
| 2019 | 1,989,442 | 1,950,242 | 39,200 | 54.1 | 0% |
| 2020 | 1,999,548 | 882,818 | 1,116,730 | 135.7 | 0% |
| 2021 | 1,275,055 | 653,292 | 621,763 | 230.4 | 0% |
| 2022 | 1,161,298 | 662,197 | 499,101 | 197.9 | 0% |
| 2023 | 1,171,905 | 752,098 | 419,807 | 192.6 | 0% |
In its most recent public year (2023), this organization brought in $419,807 more than it spent. Its reserves stood at about 192.6 months of spending, up from 68.9 in 2011. Staff pay was 0% of spending. $3,063,648 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
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