Reimagine Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 130,020 | 90,508 | 39,512 | 5.2 | — |
| 2018 | 348,548 | 394,436 | −45,888 | -0.2 | 48% |
| 2019 | 1,875,907 | 1,906,974 | −31,067 | -0.0 | 40% |
| 2020 | 1,674,112 | 1,556,685 | 117,427 | 0.8 | 50% |
| 2021 | 1,957,053 | 1,336,253 | 620,800 | 6.6 | 51% |
| 2022 | 1,919,058 | 1,729,122 | 189,936 | 6.4 | 44% |
| 2023 | 1,497,143 | 1,620,798 | −123,655 | 5.9 | 47% |
In its most recent public year (2023), this organization spent $123,655 more than it brought in. Its reserves stood at about 5.9 months of spending. Staff pay was 47% of spending. $6,330 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 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
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