Invest Collegiate Imagine Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 7,621,341 | 9,107,764 | −1,486,423 | -12.3 | 48% |
| 2019 | 9,938,359 | 10,267,244 | −328,885 | -11.3 | 48% |
| 2020 | 12,911,202 | 14,869,775 | −1,958,573 | -9.4 | 33% |
| 2021 | 14,365,192 | 13,400,990 | 964,202 | -9.4 | 49% |
| 2022 | 14,359,175 | 15,331,704 | −972,529 | -9.0 | 52% |
| 2023 | 15,061,616 | 15,523,679 | −462,063 | -9.2 | 50% |
In its most recent public year (2023), this organization spent $462,063 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-9.2 months), up from -12.3 in 2018. Staff pay was 50% of spending. $3,263,064 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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