Spectrum Human Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,950,456 | 4,881,655 | −931,199 | 2.5 | 29% |
| 2012 | 3,818,971 | 4,064,413 | −245,442 | 2.6 | 27% |
| 2013 | 3,822,478 | 3,831,442 | −8,964 | 2.7 | 31% |
| 2014 | 3,994,039 | 3,956,937 | 37,102 | 2.8 | 31% |
| 2015 | 4,346,809 | 4,324,436 | 22,373 | 2.6 | 30% |
| 2016 | 4,025,569 | 4,132,607 | −107,038 | 2.5 | 31% |
| 2017 | 3,785,487 | 3,932,226 | −146,739 | 2.3 | 33% |
| 2018 | 4,297,365 | 3,863,385 | 433,980 | 3.6 | 31% |
| 2019 | 3,773,141 | 4,181,508 | −408,367 | 2.2 | 27% |
| 2020 | 3,908,623 | 3,487,321 | 421,302 | 3.4 | 35% |
| 2021 | 3,736,309 | 3,647,377 | 88,932 | 3.6 | 33% |
| 2022 | 3,698,247 | 3,674,760 | 23,487 | 2.9 | 34% |
| 2023 | 3,796,421 | 4,349,803 | −553,382 | 1.2 | 45% |
In its most recent public year (2023), this organization spent $553,382 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 2.5 in 2011. Staff pay was 45% of spending. $69,725 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 Human Services Inc'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