Imaginarium Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 364,648 | 431,485 | −66,837 | 0.5 | 0% |
| 2012 | 343,651 | 323,419 | 20,232 | 1.4 | 0% |
| 2013 | 262,151 | 251,794 | 10,357 | 1.6 | 0% |
| 2014 | 234,811 | 255,445 | −20,634 | 0.6 | 0% |
| 2015 | 268,920 | 224,471 | 44,449 | 3.1 | 0% |
| 2016 | 363,765 | 271,318 | 92,447 | 6.6 | 0% |
| 2017 | 1,457,099 | 1,411,893 | 45,206 | 1.3 | 48% |
| 2018 | 1,555,496 | 1,486,315 | 69,181 | 1.8 | 51% |
| 2019 | 1,711,300 | 1,623,213 | 88,087 | 2.6 | 46% |
| 2020 | 1,411,043 | 1,334,976 | 76,067 | 4.5 | 52% |
| 2021 | 1,673,865 | 1,521,051 | 152,814 | 4.6 | 46% |
| 2022 | 1,623,878 | 1,871,760 | −247,882 | 2.2 | 49% |
In its most recent public year (2022), this organization spent $247,882 more than it brought in. Its reserves stood at about 2.2 months of spending, up from 0.5 in 2011. Staff pay was 49% of spending. $81,942 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 2022. 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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