Imagine Black Futures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 765,735 | 310,802 | 454,933 | 18.3 | 47% |
| 2021 | 1,434,253 | 770,745 | 663,508 | 17.7 | 56% |
| 2022 | 1,185,910 | 869,520 | 316,390 | 20.1 | 40% |
| 2023 | 1,106,351 | 1,181,448 | −75,097 | 14.0 | 26% |
In its most recent public year (2023), this organization spent $75,097 more than it brought in. Its reserves stood at about 14 months of spending, down from 18.3 in 2020. Staff pay was 26% of spending. $336,292 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
Imagine Black Futures'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