Imagine Hill Avenue
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 1,250,437 | 1,250,328 | 109 | 0.0 | 0% |
| 2014 | 1,589,799 | 1,594,390 | −4,591 | -0.0 | 0% |
| 2015 | 1,898,423 | 1,858,878 | 39,545 | -9.0 | 0% |
| 2016 | 1,833,967 | 1,848,814 | −14,847 | -9.1 | 0% |
| 2017 | 1,551,227 | 1,749,211 | −197,984 | -11.0 | 0% |
| 2018 | 1,387,558 | 785,946 | 601,612 | -21.7 | 0% |
| 2019 | 1,303,876 | 1,148,982 | 154,894 | -13.2 | 48% |
| 2020 | 1,503,422 | 1,567,797 | −64,375 | -10.2 | 43% |
| 2021 | 1,508,228 | 1,505,482 | 2,746 | -10.6 | 0% |
| 2022 | 1,850,131 | 1,718,443 | 131,688 | -8.4 | 28% |
| 2023 | 1,684,928 | 1,479,153 | 205,775 | -8.0 | 0% |
In its most recent public year (2023), this organization brought in $205,775 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-8 months), down from 0 in 2013. Staff pay was 0% 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
Imagine Hill Avenue'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