Imagine Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 970,195 | 863,874 | 106,321 | 1.5 | 18% |
| 2018 | 2,888,328 | 2,437,431 | 450,897 | 2.7 | 18% |
| 2019 | 3,559,086 | 3,073,174 | 485,912 | 4.1 | 17% |
| 2020 | 6,731,841 | 5,676,507 | 1,055,334 | 4.4 | 10% |
| 2021 | 6,912,987 | 6,290,151 | 622,836 | 5.2 | 14% |
| 2022 | 10,300,475 | 8,860,604 | 1,439,871 | 5.6 | 23% |
| 2023 | 13,520,050 | 11,058,306 | 2,461,744 | 7.3 | 33% |
In its most recent public year (2023), this organization brought in $2,461,744 more than it spent. Its reserves stood at about 7.3 months of spending, up from 1.5 in 2017. Staff pay was 33% 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
Imagine Institute'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