Imagine Academy Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,929,048 | 4,087,965 | 841,083 | 12.4 | 63% |
| 2021 | 5,391,759 | 3,585,969 | 1,805,790 | 19.3 | 78% |
| 2022 | 5,903,000 | 4,518,438 | 1,384,562 | 18.5 | 80% |
| 2023 | 5,871,012 | 5,036,893 | 834,119 | 18.5 | 75% |
In its most recent public year (2023), this organization brought in $834,119 more than it spent. Its reserves stood at about 18.5 months of spending, up from 12.4 in 2020. Staff pay was 75% of spending.
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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