Spectrum Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,861,930 | 7,044,777 | −182,847 | 1.3 | 61% |
| 2012 | 7,032,235 | 7,100,008 | −67,773 | 1.2 | 62% |
| 2013 | 6,242,382 | 6,576,742 | −334,360 | 0.7 | 3% |
| 2014 | 8,149,101 | 7,903,873 | 245,228 | 0.7 | 51% |
| 2015 | 8,125,513 | 8,063,579 | 61,934 | 0.8 | 52% |
| 2016 | 8,717,137 | 8,325,611 | 391,526 | 1.3 | 54% |
| 2017 | 10,502,999 | 9,573,708 | 929,291 | 2.3 | 54% |
| 2018 | 11,079,511 | 10,812,428 | 267,083 | 2.2 | 53% |
| 2019 | 14,292,704 | 13,443,770 | 848,934 | 2.5 | 55% |
| 2020 | 17,101,115 | 15,559,246 | 1,541,869 | 3.4 | 51% |
| 2021 | 19,062,960 | 18,016,849 | 1,046,111 | 3.6 | 52% |
| 2022 | 18,413,062 | 18,885,569 | −472,507 | 3.1 | 53% |
| 2023 | 17,822,224 | 18,370,299 | −548,075 | 2.9 | 56% |
In its most recent public year (2023), this organization spent $548,075 more than it brought in. Its reserves stood at about 2.9 months of spending, up from 1.3 in 2011. Staff pay was 56% 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
Spectrum Community Services Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works