Imua Family Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,509,158 | 2,393,066 | 116,092 | 1.3 | 61% |
| 2012 | 2,681,056 | 2,617,505 | 63,551 | 1.5 | 56% |
| 2013 | 2,988,290 | 2,625,662 | 362,628 | 3.2 | 55% |
| 2014 | 3,084,947 | 2,764,191 | 320,756 | 4.4 | 3% |
| 2015 | 3,751,056 | 2,914,016 | 837,040 | 7.6 | 56% |
| 2016 | 3,746,229 | 3,369,070 | 377,159 | 7.9 | 61% |
| 2017 | 3,647,707 | 3,756,811 | −109,104 | 6.8 | 60% |
| 2018 | 3,501,378 | 3,610,776 | −109,398 | 6.7 | 58% |
| 2019 | 3,116,498 | 3,258,107 | −141,609 | 6.9 | 58% |
| 2020 | 5,097,325 | 3,153,876 | 1,943,449 | 14.5 | 62% |
| 2021 | 4,565,488 | 3,498,406 | 1,067,082 | 16.7 | 55% |
| 2022 | 5,347,448 | 3,616,566 | 1,730,882 | 21.7 | 59% |
| 2023 | 3,714,031 | 4,154,439 | −440,408 | 17.7 | 56% |
In its most recent public year (2023), this organization spent $440,408 more than it brought in. Its reserves stood at about 17.7 months of spending, up from 1.3 in 2011. Staff pay was 56% of spending. $128,828 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
Imua Family Services'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