Beyond The Spectrum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 338,038 | 359,180 | −21,142 | -0.7 | 70% |
| 2012 | 508,952 | 386,178 | 122,774 | 3.4 | 69% |
| 2013 | 625,949 | 480,758 | 145,191 | 5.8 | 78% |
| 2014 | 768,407 | 644,581 | 123,826 | 11.0 | 77% |
| 2015 | 1,018,190 | 808,436 | 209,754 | 11.9 | 85% |
| 2016 | 1,231,923 | 1,021,480 | 210,443 | 11.9 | 49% |
| 2017 | 1,405,871 | 1,023,977 | 381,894 | 14.7 | 44% |
| 2018 | 1,644,880 | 1,628,789 | 16,091 | 9.3 | 63% |
| 2019 | 1,717,323 | 1,736,122 | −18,799 | 7.9 | 77% |
| 2020 | 1,219,105 | 1,899,288 | −680,183 | 0.0 | 76% |
| 2021 | 2,652,642 | 2,220,154 | 432,488 | 2.3 | 74% |
| 2022 | 3,383,204 | 2,955,009 | 428,195 | 3.5 | 73% |
| 2023 | 3,746,445 | 3,874,457 | −128,012 | 2.3 | 68% |
In its most recent public year (2023), this organization spent $128,012 more than it brought in. Its reserves stood at about 2.3 months of spending, up from -0.7 in 2011. Staff pay was 68% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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