Charity Search / IMAGINE WORLDWIDE
Community Improvement (S80) 990 on File

IMAGINE WORLDWIDE

EIN: 82-0990106 · MILL VALLEY, CA 94941-1764 · United States · FY 2024 Data
3 out of 5 51 / 100 Based on 2+ years of filings
Financial strength (30%) 71/100
Reliability (20%) 45/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$41.5M
Total Revenue
$24.7M
Total Expenses
$29.9M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 95.1%
Fundraising Efficiency N/A
Operating Reserve 14.50x
Liability-to-Asset 5.7%
Revenue Diversification 98.0%
Executive Compensation $1.0M
Compared with Peers
FY 2024
Compared with 285 similar organizations (United States, Community Improvement, $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
95.1% 90.2%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
2.6% 8.3%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
2.3% 0.2%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
14.5 mo 5.5 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
5.7% 40.6%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
98.0% 91.4%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
61.0% 5.8%
P10P90
Expense growth
Year over year expense growth
14.0% 7.4%
P10P90
Surplus margin
Surplus as a share of revenue
40.4% 1.3%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $41.5M $24.7M $29.9M 95.1% 12
2023 $25.7M $21.7M $13.1M 96.0% 12
2022 $9.5M $4.6M $9.1M 87.0% 9
2021 $6.2M $2.5M N/A — 9
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Organization Details
EIN
82-0990106
State
CA
City
MILL VALLEY
ZIP
94941-1764
Classification
S80
Category
Community Improvement
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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