Imagine A Philanthropic Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 67,769 | 69,264 | −1,495 | 1.3 | 0% |
| 2011 | 62,680 | 65,304 | −2,624 | 0.8 | 0% |
| 2013 | 22,783 | 17,780 | 5,003 | 10.2 | 0% |
| 2014 | 12,903 | 10,083 | 2,820 | 21.4 | 0% |
| 2015 | 9,604 | 8,752 | 852 | 25.8 | 0% |
| 2016 | 8,045 | 8,123 | −78 | 27.7 | 0% |
| 2017 | 9,900 | 9,291 | 609 | 25.0 | 0% |
| 2018 | 8,095 | 9,805 | −1,710 | 21.6 | 0% |
| 2019 | 10,065 | 9,522 | 543 | 23.0 | 0% |
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 7,245 | 6,440 | 805 | 36.5 | 0% |
| 2022 | 8,801 | 8,682 | 119 | 27.3 | 0% |
| 2023 | 17,731 | 18,630 | −899 | 12.1 | 0% |
In its most recent public year (2023), this organization spent $899 more than it brought in. Its reserves stood at about 12.1 months of spending, up from 1.3 in 2010. Staff pay was 0% of spending. $18,824 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
Imagine A Philanthropic Organization'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