S P E C T R U M
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,818 | 65,997 | 3,821 | 17.4 | — |
| 2012 | 101,766 | 78,607 | 23,159 | 18.2 | — |
| 2013 | 116,432 | 103,902 | 12,530 | 15.2 | — |
| 2014 | 129,844 | 98,533 | 31,311 | 19.8 | — |
| 2015 | 122,982 | 86,534 | 36,448 | 27.6 | — |
| 2016 | 144,224 | 176,184 | −31,960 | 11.4 | 8% |
| 2017 | 505,062 | 427,051 | 78,011 | 6.9 | 14% |
| 2018 | 545,740 | 492,714 | 53,026 | 7.4 | 14% |
| 2019 | 606,924 | 514,323 | 92,601 | 9.2 | 14% |
| 2020 | 330,911 | 298,422 | 32,489 | 17.2 | 25% |
| 2021 | 551,523 | 414,881 | 136,642 | 16.3 | 20% |
| 2022 | 1,441,808 | 605,120 | 836,688 | 27.8 | 16% |
| 2023 | 1,491,420 | 883,467 | 607,953 | 27.3 | 18% |
In its most recent public year (2023), this organization brought in $607,953 more than it spent. Its reserves stood at about 27.3 months of spending, up from 17.4 in 2011. Staff pay was 18% of spending. $892,862 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
S P E C T R U M'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