Spectrum Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,180,977 | 3,220,002 | −39,025 | 1.8 | 60% |
| 2012 | 3,550,986 | 3,796,127 | −245,141 | 0.8 | 63% |
| 2013 | 5,414,171 | 4,979,650 | 434,521 | 1.7 | 65% |
| 2014 | 5,823,044 | 5,716,746 | 106,298 | 1.7 | 62% |
| 2015 | 9,747,182 | 9,596,893 | 150,289 | 1.2 | 63% |
| 2016 | 11,525,639 | 11,226,888 | 298,751 | 1.4 | 63% |
| 2017 | 14,690,276 | 12,903,102 | 1,787,174 | 2.9 | 64% |
| 2018 | 16,649,129 | 15,452,714 | 1,196,415 | 3.3 | 61% |
| 2019 | 20,516,398 | 20,250,524 | 265,874 | 2.7 | 66% |
| 2020 | 23,599,599 | 23,409,498 | 190,101 | 2.4 | 63% |
| 2021 | 27,326,865 | 28,496,066 | −1,169,201 | 1.4 | 62% |
| 2022 | 29,729,025 | 28,766,630 | 962,395 | 1.8 | 68% |
| 2023 | 32,871,634 | 31,638,308 | 1,233,326 | 2.1 | 69% |
In its most recent public year (2023), this organization brought in $1,233,326 more than it spent. Its reserves stood at about 2.1 months of spending. Staff pay was 69% 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 Academy'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