Just Imagine
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 68,920 | 76,784 | −7,864 | 2.8 | — |
| 2020 | 52,840 | 31,761 | 21,079 | 12.0 | — |
| 2021 | 55,014 | 28,983 | 26,031 | 23.9 | — |
| 2022 | 47,890 | 34,795 | 13,095 | 24.4 | — |
| 2023 | 60,137 | 46,070 | 14,067 | 22.1 | — |
In its most recent public year (2023), this organization brought in $14,067 more than it spent. Its reserves stood at about 22.1 months of spending, up from 2.8 in 2019.
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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