Imaginarium Of South Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 421,667 | 453,568 | −31,901 | 11.7 | 37% |
| 2011 | 405,965 | 402,631 | 3,334 | 14.2 | 50% |
| 2012 | 356,927 | 360,695 | −3,768 | 14.9 | 46% |
| 2013 | 414,690 | 333,550 | 81,140 | 19.1 | 41% |
| 2014 | 349,640 | 340,298 | 9,342 | 19.0 | 46% |
| 2015 | 303,872 | 285,450 | 18,422 | 23.5 | 47% |
| 2016 | 466,137 | 323,801 | 142,336 | 26.0 | 37% |
| 2017 | 443,134 | 436,323 | 6,811 | 19.5 | 38% |
| 2018 | 443,279 | 572,214 | −128,935 | 15.4 | 27% |
| 2019 | 374,928 | 479,864 | −104,936 | 16.4 | 37% |
| 2020 | 169,592 | 337,267 | −167,675 | 17.3 | 42% |
| 2021 | 462,174 | 339,789 | 122,385 | 22.7 | 37% |
| 2022 | 343,058 | 400,566 | −57,508 | 18.3 | 43% |
| 2023 | 399,486 | 426,093 | −26,607 | 16.5 | 47% |
In its most recent public year (2023), this organization spent $26,607 more than it brought in. Its reserves stood at about 16.5 months of spending, up from 11.7 in 2010. Staff pay was 47% 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
Imaginarium Of South Texas'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