Spectrum Health Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 660,920 | 709,798 | −48,878 | 3.7 | 53% |
| 2011 | 759,582 | 732,486 | 27,096 | 4.2 | 51% |
| 2012 | 844,138 | 786,085 | 58,053 | 4.7 | 50% |
| 2013 | 959,840 | 970,528 | −10,688 | 3.7 | 47% |
| 2014 | 942,079 | 968,640 | −26,561 | 4.0 | 52% |
| 2015 | 1,135,527 | 1,085,524 | 50,003 | 3.3 | 45% |
| 2016 | 1,834,181 | 1,191,697 | 642,484 | 9.5 | 45% |
| 2017 | 2,012,201 | 1,494,238 | 517,963 | 12.1 | 4% |
| 2018 | 994,664 | 847,734 | 146,930 | 23.3 | 44% |
| 2019 | 0 | 0 | 0 | — | — |
| 2020 | 1,944,468 | 2,243,712 | −299,244 | 4.5 | 49% |
| 2021 | 1,668,128 | 1,531,547 | 136,581 | 7.2 | 32% |
| 2022 | 1,181,876 | 1,858,756 | −676,880 | 2.3 | 23% |
In its most recent public year (2022), this organization spent $676,880 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 3.7 in 2010. Staff pay was 23% 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 2022. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works