Spectrum Healthcare Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,175,041 | 11,328,820 | 1,846,221 | 11.8 | 44% |
| 2012 | 14,033,089 | 12,287,859 | 1,745,230 | 12.3 | 42% |
| 2013 | 14,176,294 | 14,249,140 | −72,846 | 11.0 | 45% |
| 2014 | 3,891,478 | 4,694,981 | −803,503 | 32.9 | 38% |
| 2015 | 18,235,004 | 18,443,349 | −208,345 | 7.6 | 44% |
| 2016 | 17,264,415 | 19,286,185 | −2,021,770 | 6.2 | 43% |
| 2017 | 21,607,510 | 20,543,775 | 1,063,735 | 6.4 | 41% |
| 2018 | 21,170,523 | 22,557,203 | −1,386,680 | 5.0 | 44% |
| 2019 | 23,308,433 | 21,303,031 | 2,005,402 | 6.4 | 46% |
| 2020 | 24,449,698 | 22,908,688 | 1,541,010 | 6.8 | 46% |
| 2021 | 29,292,227 | 27,744,622 | 1,547,605 | 6.3 | 41% |
| 2022 | 31,552,466 | 33,624,500 | −2,072,034 | 4.2 | 45% |
| 2023 | 30,927,167 | 34,342,933 | −3,415,766 | 3.2 | 59% |
In its most recent public year (2023), this organization spent $3,415,766 more than it brought in. Its reserves stood at about 3.2 months of spending, down from 11.8 in 2011. Staff pay was 59% 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 Healthcare Group 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