Spectrum Industries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,088,059 | 1,155,455 | −67,396 | 10.5 | 63% |
| 2013 | 1,179,526 | 1,152,143 | 27,383 | 10.8 | 64% |
| 2014 | 1,181,044 | 1,289,629 | −108,585 | 8.9 | 67% |
| 2015 | 1,285,320 | 1,335,807 | −50,487 | 8.1 | 69% |
| 2016 | 1,156,481 | 1,260,349 | −103,868 | 7.5 | 66% |
| 2017 | 1,186,359 | 1,179,542 | 6,817 | 8.0 | 66% |
| 2018 | 1,120,860 | 1,116,883 | 3,977 | 9.0 | 68% |
| 2019 | 977,381 | 1,021,576 | −44,195 | 9.3 | 60% |
| 2020 | 624,612 | 838,165 | −213,553 | 8.2 | 49% |
| 2021 | 732,364 | 924,540 | −192,176 | 5.0 | 55% |
| 2022 | 1,179,642 | 1,065,005 | 114,637 | 5.6 | 50% |
| 2023 | 603,223 | 1,160,654 | −557,431 | -1.0 | 54% |
In its most recent public year (2023), this organization spent $557,431 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1 months), down from 10.5 in 2012. Staff pay was 54% of spending. $4,882 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
Spectrum Industries'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