Imsa Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 204,009 | 91,887 | 112,122 | 111.1 | 25% |
| 2013 | 242,127 | 83,962 | 158,165 | 144.1 | 28% |
| 2014 | 163,025 | 200,121 | −37,096 | 58.3 | 12% |
| 2015 | 181,434 | 264,850 | −83,416 | 40.2 | 9% |
| 2016 | 324,312 | 149,381 | 174,931 | 85.4 | 16% |
| 2017 | 301,851 | 146,046 | 155,805 | 100.1 | 16% |
| 2018 | 306,521 | 94,027 | 212,494 | 182.7 | 24% |
| 2019 | 378,621 | 115,982 | 262,639 | 175.3 | 25% |
| 2020 | 391,885 | 149,709 | 242,176 | 155.2 | 19% |
| 2021 | 185,024 | 87,159 | 97,865 | 280.0 | 34% |
| 2022 | 314,696 | 314,285 | 411 | 77.7 | 54% |
| 2023 | 363,798 | 583,115 | −219,317 | 37.4 | 24% |
In its most recent public year (2023), this organization spent $219,317 more than it brought in. Its reserves stood at about 37.4 months of spending, down from 111.1 in 2012. Staff pay was 24% 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
Imsa Educational Foundation'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