Imagine Enterprises
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,025,111 | 10,783,356 | 241,755 | 1.2 | 10% |
| 2021 | 11,528,305 | 11,538,663 | −10,358 | 0.5 | 9% |
| 2022 | 13,884,095 | 13,710,396 | 173,699 | 0.6 | 7% |
In its most recent public year (2022), this organization brought in $173,699 more than it spent. Its reserves stood at about 0.6 months of spending. Staff pay was 7% of spending. $13,796 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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