Imago The Theatre Mask Ensemble
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 669,412 | 683,648 | −14,236 | 9.6 | 27% |
| 2012 | 634,428 | 673,511 | −39,083 | 9.0 | 21% |
| 2013 | 674,153 | 710,573 | −36,420 | 7.9 | 33% |
| 2014 | 755,544 | 794,034 | −38,490 | 6.5 | 35% |
| 2015 | 620,613 | 661,184 | −40,571 | 8.1 | 35% |
| 2016 | 598,157 | 546,792 | 51,365 | 10.9 | 23% |
| 2017 | 366,615 | 422,017 | −55,402 | 12.5 | 30% |
| 2018 | 535,867 | 617,369 | −81,502 | 7.0 | 27% |
| 2019 | 562,896 | 556,551 | 6,345 | 7.9 | 29% |
| 2020 | 368,374 | 416,286 | −47,912 | 9.1 | 27% |
| 2021 | 415,011 | 486,781 | −71,770 | 6.1 | 25% |
| 2022 | 560,947 | 532,326 | 28,621 | 6.2 | 30% |
| 2023 | 549,441 | 568,321 | −18,880 | 5.4 | 29% |
| 2024 | 446,694 | 615,576 | −168,882 | 1.7 | 30% |
In its most recent public year (2024), this organization spent $168,882 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 9.6 in 2011. Staff pay was 30% of spending. $200,000 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 2024. 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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