Spectrum Support Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,050,756 | 4,822,138 | 228,618 | 0.5 | 63% |
| 2012 | 5,554,453 | 4,862,804 | 691,649 | 2.2 | 65% |
| 2013 | 4,969,961 | 4,759,502 | 210,459 | 2.8 | 64% |
| 2014 | 4,708,359 | 4,607,997 | 100,362 | 3.1 | 64% |
| 2015 | 4,740,374 | 4,567,300 | 173,074 | 3.6 | 62% |
| 2016 | 4,431,199 | 4,359,640 | 71,559 | 4.0 | 61% |
| 2017 | 4,076,095 | 4,230,426 | −154,331 | 3.6 | 61% |
| 2018 | 3,783,074 | 3,908,530 | −125,456 | 3.6 | 63% |
| 2019 | 3,872,089 | 3,945,214 | −73,125 | 3.3 | 61% |
| 2020 | 3,807,063 | 3,893,208 | −86,145 | 3.1 | 68% |
| 2021 | 5,286,954 | 4,449,764 | 837,190 | 5.0 | 69% |
| 2022 | 6,173,281 | 5,710,879 | 462,402 | 4.6 | 67% |
| 2023 | 6,115,306 | 6,439,757 | −324,451 | 3.5 | 64% |
In its most recent public year (2023), this organization spent $324,451 more than it brought in. Its reserves stood at about 3.5 months of spending, up from 0.5 in 2011. Staff pay was 64% 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
Spectrum Support 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