Spectrum Designs Foundation Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,685 | 63,505 | −38,820 | -7.3 | — |
| 2012 | 107,777 | 109,226 | −1,449 | -4.4 | 35% |
| 2013 | 295,385 | 244,826 | 50,559 | 0.5 | 46% |
| 2014 | 477,419 | 284,960 | 192,459 | 8.5 | 63% |
| 2015 | 466,330 | 247,047 | 219,283 | 20.5 | 36% |
| 2016 | 1,034,578 | 359,371 | 675,207 | 36.7 | 39% |
| 2017 | 1,235,120 | 587,114 | 648,006 | 35.8 | 40% |
| 2018 | 2,835,249 | 2,701,940 | 133,309 | 8.4 | 12% |
| 2019 | 4,174,176 | 3,363,571 | 810,605 | 9.6 | 32% |
| 2020 | 4,902,503 | 4,784,232 | 118,271 | 7.1 | 26% |
| 2021 | 6,742,089 | 5,118,731 | 1,623,358 | 10.4 | 31% |
| 2022 | 6,814,825 | 6,688,807 | 126,018 | 8.2 | 32% |
| 2023 | 6,379,348 | 6,478,981 | −99,633 | 8.3 | 34% |
In its most recent public year (2023), this organization spent $99,633 more than it brought in. Its reserves stood at about 8.3 months of spending, up from -7.3 in 2011. Staff pay was 34% 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 Designs Foundation Ltd'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