Arts, Culture & Humanities
(A65)
IRS Verified
DX Registered
990 on File
IMAGINE PROJECT INC
Financial strength (30%)
49/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to tell relevant stories that focus on gender equity, diversity and inclusion, while championing local stage artists.
Financial Overview — FY 2024
$96K
Total Revenue
$111K
Total Expenses
$-112,474
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.2%
Fundraising Efficiency
N/A
Operating Reserve
-12.13x
Liability-to-Asset
639.3%
Revenue Diversification
67.1%
Compared with Peers
FY 2024
Compared with 12,748 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
98.2% | 82.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-12.1 mo | 9.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
639.3% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.1% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
389.1% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
216.7% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.5% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $96K | $111K | $-112,474 | 98.2% | — |
| 2023 | $20K | $35K | $-96,753 | 98.8% | — |
| 2022 | $100K | $169K | $-81,158 | 88.5% | 0 |
| 2021 | $45K | $21K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.