Spectrum Human Services Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,069 | 3,316 | 4,753 | 910.2 | — |
| 2012 | 9,158 | 14,190 | −5,032 | 222.1 | — |
| 2013 | 9,552 | 4,984 | 4,568 | 690.7 | — |
| 2014 | 8,893 | 21,018 | −12,125 | 155.1 | — |
| 2015 | 93,601 | 20,791 | 72,810 | 187.5 | 0% |
| 2016 | 64,110 | 3,731 | 60,379 | 1270.0 | 0% |
| 2017 | 32,243 | 3,773 | 28,470 | 1417.4 | 0% |
| 2018 | 113,388 | 3,363 | 110,025 | 1880.7 | 0% |
| 2019 | 38,803 | 3,397 | 35,406 | 2115.0 | 0% |
| 2020 | 78,475 | 3,546 | 74,929 | 2387.1 | 0% |
| 2021 | 98,278 | 3,962 | 94,316 | 2440.9 | 0% |
| 2022 | 3,468,545 | 65 | 3,468,480 | 711580.6 | 0% |
| 2023 | 737,631 | 349,289 | 388,342 | 145.8 | 0% |
In its most recent public year (2023), this organization brought in $388,342 more than it spent. Its reserves stood at about 145.8 months of spending, down from 910.2 in 2011. Staff pay was 0% 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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