Sparc Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,454,894 | 6,360,543 | 2,094,351 | 12.6 | 62% |
| 2012 | 6,711,760 | 6,240,221 | 471,539 | 8.0 | 64% |
| 2013 | 7,296,609 | 6,452,180 | 844,429 | 9.4 | 65% |
| 2014 | 8,103,329 | 7,079,151 | 1,024,178 | 10.3 | 57% |
| 2015 | 7,942,635 | 7,726,926 | 215,709 | 9.9 | 52% |
| 2016 | 7,869,975 | 7,901,885 | −31,910 | 9.8 | 56% |
| 2017 | 8,370,346 | 8,075,511 | 294,835 | 10.5 | 58% |
| 2018 | 9,309,001 | 8,425,415 | 883,586 | 12.0 | 58% |
| 2019 | 10,295,616 | 9,084,606 | 1,211,010 | 13.3 | 62% |
| 2020 | 10,096,104 | 9,290,775 | 805,329 | 14.3 | 58% |
| 2021 | 11,770,820 | 7,832,052 | 3,938,768 | 25.3 | 59% |
| 2022 | 9,202,219 | 7,897,580 | 1,304,639 | 25.0 | 56% |
| 2023 | 7,009,011 | 7,592,857 | −583,846 | 26.8 | 60% |
In its most recent public year (2023), this organization spent $583,846 more than it brought in. Its reserves stood at about 26.8 months of spending, up from 12.6 in 2011. Staff pay was 60% of spending. $3,008,284 of its net assets are donor-restricted.
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
Sparc Services'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