Imagine Black
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 207,189 | 68,417 | 138,772 | 28.2 | 47% |
| 2021 | 245,468 | 142,843 | 102,625 | 22.1 | 14% |
| 2022 | 265,623 | 227,158 | 38,465 | 15.9 | 10% |
| 2023 | 397,859 | 497,352 | −99,493 | 4.9 | 7% |
In its most recent public year (2023), this organization spent $99,493 more than it brought in. Its reserves stood at about 4.9 months of spending, down from 28.2 in 2020. Staff pay was 7% 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
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