Imagine Childrens Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,614,196 | 1,474,744 | 1,139,452 | 81.0 | 47% |
| 2012 | 1,479,051 | 1,414,462 | 64,589 | 85.5 | 47% |
| 2013 | 1,734,846 | 1,555,028 | 179,818 | 80.9 | 47% |
| 2014 | 2,194,317 | 1,691,150 | 503,167 | 77.6 | 46% |
| 2015 | 2,228,688 | 1,722,747 | 505,941 | 79.0 | 47% |
| 2016 | 2,330,242 | 1,811,187 | 519,055 | 79.4 | 49% |
| 2017 | 5,398,105 | 2,018,647 | 3,379,458 | 94.0 | 50% |
| 2018 | 3,357,280 | 2,210,342 | 1,146,938 | 89.9 | 55% |
| 2019 | 5,232,336 | 2,746,908 | 2,485,428 | 87.0 | 52% |
| 2020 | 8,944,027 | 1,810,483 | 7,133,544 | 178.9 | 58% |
| 2021 | 5,632,145 | 1,404,794 | 4,227,351 | 273.2 | 56% |
| 2022 | 6,695,337 | 3,768,705 | 2,926,632 | 112.9 | 45% |
| 2023 | 5,269,725 | 4,650,765 | 618,960 | 93.3 | 47% |
In its most recent public year (2023), this organization brought in $618,960 more than it spent. Its reserves stood at about 93.3 months of spending, up from 81 in 2011. Staff pay was 47% of spending. $5,954,234 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 Childrens Museum'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