Spectrum Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,046,302 | 25,091,394 | 954,908 | 1.9 | 60% |
| 2012 | 27,624,825 | 26,996,006 | 628,819 | 2.1 | 60% |
| 2013 | 29,610,308 | 29,084,109 | 526,199 | 2.1 | 63% |
| 2014 | 32,635,758 | 32,570,911 | 64,847 | 1.9 | 62% |
| 2015 | 32,031,067 | 31,980,385 | 50,682 | 2.0 | 62% |
| 2016 | 32,428,722 | 32,223,113 | 205,609 | 2.1 | 61% |
| 2017 | 32,985,670 | 31,692,868 | 1,292,802 | 2.6 | 60% |
| 2018 | 32,120,370 | 31,784,804 | 335,566 | 2.7 | 62% |
| 2019 | 33,251,669 | 33,232,363 | 19,306 | 2.6 | 61% |
| 2020 | 33,829,306 | 33,463,015 | 366,291 | 2.7 | 61% |
| 2021 | 33,552,520 | 32,782,595 | 769,925 | 3.1 | 60% |
| 2022 | 34,899,276 | 33,630,061 | 1,269,215 | 3.3 | 61% |
| 2023 | 35,144,535 | 34,338,857 | 805,678 | 3.6 | 61% |
In its most recent public year (2023), this organization brought in $805,678 more than it spent. Its reserves stood at about 3.6 months of spending, up from 1.9 in 2011. Staff pay was 61% of spending. $331,346 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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