Impact Capital Managers Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 250,000 | 105,000 | 145,000 | 16.6 | 0% |
| 2020 | 350,500 | 390,710 | −40,210 | 3.2 | 35% |
| 2021 | 592,500 | 329,113 | 263,387 | 13.4 | 45% |
| 2022 | 294,831 | 529,579 | −234,748 | 3.0 | 41% |
| 2023 | 550,900 | 730,100 | −179,200 | -0.8 | 32% |
In its most recent public year (2023), this organization spent $179,200 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.8 months), down from 16.6 in 2019. Staff pay was 32% of spending. $137,884 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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