Spectrum Juvenile Justice Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,217,639 | 18,084,508 | −866,869 | -1.4 | 44% |
| 2012 | 18,018,953 | 18,011,721 | 7,232 | -1.4 | 43% |
| 2013 | 18,663,674 | 18,077,899 | 585,775 | -1.1 | 44% |
| 2014 | 18,761,857 | 17,880,698 | 881,159 | -0.5 | 45% |
| 2015 | 18,491,166 | 17,508,145 | 983,021 | 0.2 | 43% |
| 2016 | 18,421,213 | 18,364,158 | 57,055 | 0.2 | 45% |
| 2017 | 18,265,083 | 17,815,023 | 450,060 | 0.5 | 45% |
| 2018 | 19,238,981 | 17,791,448 | 1,447,533 | 2.0 | 46% |
| 2019 | 18,531,696 | 17,848,557 | 683,139 | 1.8 | 44% |
| 2020 | 18,750,671 | 17,450,081 | 1,300,590 | 2.7 | 39% |
| 2021 | 12,486,662 | 16,809,165 | −4,322,503 | -0.2 | 36% |
| 2022 | 12,157,288 | 15,085,618 | −2,928,330 | -2.6 | 31% |
| 2023 | 19,725,661 | 19,995,203 | −269,542 | -2.1 | 42% |
In its most recent public year (2023), this organization spent $269,542 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.1 months). Staff pay was 42% of spending. $60,000 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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