Imaginal Education Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 346,840 | 18,058 | 328,782 | 218.9 | 0% |
| 2017 | 709,338 | 504,829 | 204,509 | 12.7 | 37% |
| 2018 | 4 | 418,789 | −418,785 | 3.3 | 20% |
| 2019 | 502,739 | 468,647 | 34,092 | 3.8 | 12% |
| 2020 | 660,127 | 563,703 | 96,424 | 5.2 | 30% |
In its most recent public year (2020), this organization brought in $96,424 more than it spent. Its reserves stood at about 5.2 months of spending, down from 218.9 in 2016. Staff pay was 30% 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 2020. 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
Imaginal Education Company's IRS filings as a feed — one entry per filing year, through 2020. 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