Spectrum Child And Family Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,739,097 | 10,031,330 | −292,233 | 0.2 | 45% |
| 2012 | 8,788,486 | 9,254,291 | −465,805 | -0.4 | 45% |
| 2013 | 7,469,229 | 7,978,008 | −508,779 | -1.2 | 37% |
| 2014 | 8,879,999 | 8,469,820 | 410,179 | -0.5 | 34% |
| 2015 | 8,409,189 | 8,303,163 | 106,026 | -0.4 | 37% |
| 2016 | 8,809,033 | 7,873,279 | 935,754 | 1.0 | 36% |
| 2017 | 8,372,419 | 7,242,590 | 1,129,829 | 3.0 | 40% |
| 2018 | 8,921,270 | 7,846,080 | 1,075,190 | 4.5 | 42% |
| 2019 | 7,311,350 | 6,978,174 | 333,176 | 5.7 | 43% |
| 2020 | 7,022,932 | 6,733,760 | 289,172 | 6.8 | 44% |
| 2021 | 7,574,267 | 8,207,298 | −633,031 | 5.1 | 37% |
| 2022 | 5,374,132 | 6,574,598 | −1,200,466 | 3.0 | 45% |
| 2023 | 7,219,556 | 7,117,599 | 101,957 | 3.2 | 41% |
In its most recent public year (2023), this organization brought in $101,957 more than it spent. Its reserves stood at about 3.2 months of spending, up from 0.2 in 2011. Staff pay was 41% of spending. $46,847 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works