Philanthropy & Grantmaking
(T20)
990 on File
IMAGINABLE FUTURES FOUNDATION
Financial strength (30%)
74/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$25.6M
Total Revenue
$22.7M
Total Expenses
$49.7M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.1%
Fundraising Efficiency
N/A
Operating Reserve
26.36x
Liability-to-Asset
4.7%
Revenue Diversification
104.8%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 923 similar organizations
(United States, Philanthropy & Grantmaking, $10M–$100M 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
|
97.1% | 91.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.4 mo | 70.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.7% | 2.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
104.8% | 88.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
17.8% | 17.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.6% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.4% | 6.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $25.6M | $22.7M | $49.7M | 97.1% | — |
| 2023 | $21.7M | $26.2M | $46.3M | 84.5% | — |
| 2022 | $71.2M | $19.7M | $52.2M | 110.4% | — |
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