Education
(B29)
IRS Verified
DX Registered
990 on File
SPECTRUM ACADEMY
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Spectrum Academy is the premier charter school in Utah for students with high functioning autism and others who would benefit from our unique learning environment. We provide small class sizes, with individualized instruction and innovative social skills curriculum. We help students reach their fullest potential academically, socially, and emotionally, leading to productive and successful futures.
Financial Overview — FY 2025
$37.5M
Total Revenue
$36.8M
Total Expenses
$7.5M
Net Assets
894
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.6%
Fundraising Efficiency
0.0%
Operating Reserve
2.43x
Liability-to-Asset
84.5%
Revenue Diversification
97.8%
Executive Compensation
$375K
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $10M–$100M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
87.6% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.4% | 13.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 546.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.4 mo | 10.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
84.5% | 32.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.8% | 88.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
2.5% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.3% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.8% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $37.5M | $36.8M | $7.5M | 87.6% | 894 |
| 2024 | $36.6M | $35.3M | $6.8M | 86.8% | 873 |
| 2023 | $32.9M | $31.6M | $5.5M | 87.2% | 851 |
| 2022 | $29.7M | $28.8M | $4.2M | 86.7% | 851 |
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