Education
(B29)
990 on File
IMAGINE EDUCATIONAL FOUNDATION
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.0M
Total Revenue
$6.7M
Total Expenses
$7.9M
Net Assets
120
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.3%
Fundraising Efficiency
N/A
Operating Reserve
14.10x
Liability-to-Asset
31.2%
Revenue Diversification
97.2%
Executive Compensation
$201K
Compared with Peers
FY 2025
Compared with 5,421 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2025.
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
|
93.3% | 84.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.7% | 12.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.1 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.2% | 21.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.2% | 89.4% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
3.9% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.0M | $6.7M | $7.9M | 93.3% | 120 |
| 2023 | $6.2M | $5.3M | $7.1M | 94.7% | 93 |
| 2022 | $5.9M | $4.9M | $6.3M | 95.0% | 74 |
| 2021 | $8.3M | $3.5M | N/A | — | 58 |
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