Specialisterne Usa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 38,250 | 38,108 | 142 | 0.2 | — |
| 2013 | 554,862 | 405,440 | 149,422 | 4.4 | 41% |
| 2014 | 1,564,113 | 1,281,986 | 282,127 | 3.7 | 73% |
| 2015 | 957,385 | 1,071,533 | −114,148 | 3.1 | 68% |
| 2016 | 1,415,463 | 795,434 | 620,029 | 13.5 | 68% |
| 2017 | 377,985 | 687,541 | −309,556 | 10.2 | 68% |
| 2018 | 384,164 | 653,680 | −269,516 | 5.8 | 63% |
| 2019 | 815,555 | 950,937 | −135,382 | 2.3 | 67% |
| 2020 | 647,324 | 945,583 | −298,259 | -1.5 | 48% |
| 2021 | 979,488 | 954,337 | 25,151 | 0.4 | 59% |
| 2022 | 1,195,172 | 1,213,733 | −18,561 | 0.1 | 68% |
| 2023 | 563,905 | 882,973 | −319,068 | -4.2 | 75% |
In its most recent public year (2023), this organization spent $319,068 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.2 months), down from 0.2 in 2012. Staff pay was 75% 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 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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