Reimagine
- Assets
- $141.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 03/2002
- Data as of
- 12/2022
- EIN
- 31-1783556
Organization Overview
Reimagine is located in San Francisco, CA. The organization was established in 2002. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reimagine is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Reimagine generated $99.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $108.4k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $53,745 |
| Total Program Service Revenue | $42,378 |
| Membership dues | $0 |
| Investment income | $574 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $99,920 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $87,103 |
| Professional fees and other payments to independent contractors | $3,066 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $621 |
| Other expenses | $17,193 |
| Total expenses | $108,354 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $140,951 |
| Other assets | $0 |
| Total assets | $140,951 |
| Total liabilities | $0 |
| Net assets or fund balances | $140,951 |