Spectrios Institute For Low Vision
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,416,498 | 1,282,862 | 133,636 | 17.7 | 54% |
| 2012 | 1,207,574 | 1,231,214 | −23,640 | 18.8 | 51% |
| 2013 | 1,416,192 | 1,238,412 | 177,780 | 20.7 | 52% |
| 2014 | 1,183,452 | 1,515,066 | −331,614 | 14.0 | 56% |
| 2015 | 1,464,831 | 1,542,085 | −77,254 | 12.6 | 56% |
| 2016 | 1,240,031 | 1,424,875 | −184,844 | 12.4 | 60% |
| 2017 | 1,396,481 | 1,338,410 | 58,071 | 13.9 | 62% |
| 2018 | 1,320,190 | 1,071,906 | 248,284 | 19.2 | 67% |
| 2019 | 1,120,441 | 1,057,994 | 62,447 | 21.0 | 67% |
| 2020 | 1,037,822 | 1,042,750 | −4,928 | 22.5 | 59% |
| 2021 | 1,326,198 | 1,124,404 | 201,794 | 23.8 | 57% |
| 2022 | 2,133,280 | 1,368,026 | 765,254 | 24.5 | 58% |
| 2023 | 1,012,016 | 1,302,115 | −290,099 | 24.0 | 58% |
In its most recent public year (2023), this organization spent $290,099 more than it brought in. Its reserves stood at about 24 months of spending, up from 17.7 in 2011. Staff pay was 58% of spending. $117,282 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
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