Spectrum Fusion
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 76,483 | 46,993 | 29,490 | 5.8 | — |
| 2019 | 96,477 | 69,561 | 26,916 | 8.6 | — |
| 2020 | 91,785 | 49,026 | 42,759 | 22.6 | — |
| 2021 | 168,982 | 153,459 | 15,523 | 8.4 | — |
| 2022 | 176,239 | 188,954 | −12,715 | 6.1 | — |
| 2023 | 122,504 | 159,002 | −36,498 | 4.4 | — |
In its most recent public year (2023), this organization spent $36,498 more than it brought in. Its reserves stood at about 4.4 months of spending, down from 5.8 in 2018.
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 Fusion'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