The Spectra Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 195,832 | 236,598 | −40,766 | 16.0 | 13% |
| 2012 | 208,362 | 195,006 | 13,356 | 20.3 | 20% |
| 2013 | 198,061 | 197,746 | 315 | 20.0 | 26% |
| 2014 | 220,208 | 194,807 | 25,401 | 21.9 | 24% |
| 2015 | 1,001,917 | 411,092 | 590,825 | 27.6 | 54% |
| 2016 | 3,523,747 | 3,772,646 | −248,899 | 2.4 | 66% |
| 2017 | 1,962,852 | 2,639,196 | −676,344 | 0.3 | 65% |
| 2018 | 350,617 | 448,277 | −97,660 | -0.6 | 37% |
| 2019 | 656,400 | 415,761 | 240,639 | 6.3 | 0% |
| 2020 | 781,682 | 319,380 | 462,302 | 25.6 | 0% |
| 2021 | 815,387 | 343,178 | 472,209 | 40.4 | 21% |
In its most recent public year (2021), this organization brought in $472,209 more than it spent. Its reserves stood at about 40.4 months of spending, up from 16 in 2011. Staff pay was 21% 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 2021. 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
The Spectra Organization Inc's IRS filings as a feed — one entry per filing year, through 2021. 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