Spectrum School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,460,145 | 1,469,999 | −9,854 | 3.9 | 61% |
| 2012 | 1,370,746 | 1,397,264 | −26,518 | 3.6 | 62% |
| 2013 | 1,293,226 | 1,328,950 | −35,724 | 3.9 | 64% |
| 2014 | 1,291,774 | 1,312,272 | −20,498 | 4.1 | 67% |
| 2015 | 1,246,042 | 1,230,008 | 16,034 | 4.5 | 61% |
| 2016 | 982,992 | 1,228,951 | −245,959 | 2.0 | 57% |
| 2017 | 800,035 | 986,916 | −186,881 | 0.3 | 62% |
| 2018 | 672,685 | 673,852 | −1,167 | 0.4 | 74% |
| 2019 | 612,132 | 680,430 | −68,298 | -0.8 | 62% |
| 2020 | 641,897 | 637,847 | 4,050 | -0.8 | 69% |
| 2021 | 770,174 | 702,541 | 67,633 | 0.5 | 68% |
| 2022 | 669,367 | 701,366 | −31,999 | -0.1 | 68% |
| 2023 | 889,308 | 727,609 | 161,699 | 2.6 | 61% |
In its most recent public year (2023), this organization brought in $161,699 more than it spent. Its reserves stood at about 2.6 months of spending, down from 3.9 in 2011. Staff pay was 61% 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 School'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