Spectra Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,986,495 | 2,896,549 | 89,946 | 6.5 | 53% |
| 2013 | 3,036,493 | 3,126,279 | −89,786 | 5.7 | 57% |
| 2014 | 4,265,446 | 3,431,830 | 833,616 | 8.1 | 53% |
| 2015 | 3,793,461 | 3,936,984 | −143,523 | 7.5 | 55% |
| 2016 | 4,377,952 | 3,769,753 | 608,199 | 9.8 | 57% |
| 2017 | 3,910,803 | 3,773,665 | 137,138 | 10.2 | 58% |
| 2018 | 4,758,279 | 4,104,737 | 653,542 | 11.3 | 62% |
| 2019 | 5,202,064 | 4,737,958 | 464,106 | 10.9 | 62% |
| 2020 | 5,731,759 | 5,412,557 | 319,202 | 10.2 | 62% |
| 2021 | 7,588,234 | 5,823,706 | 1,764,528 | 13.1 | 64% |
| 2022 | 7,209,288 | 6,785,519 | 423,769 | 12.0 | 63% |
| 2023 | 7,827,765 | 7,224,993 | 602,772 | 12.3 | 63% |
| 2024 | 9,839,537 | 8,093,592 | 1,745,945 | 13.5 | 63% |
In its most recent public year (2024), this organization brought in $1,745,945 more than it spent. Its reserves stood at about 13.5 months of spending, up from 6.5 in 2012. Staff pay was 63% 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 2024. 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
Spectra Health's IRS filings as a feed — one entry per filing year, through 2024. 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