Quail Summit Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,776,922 | 3,487,200 | 289,722 | -11.5 | 32% |
| 2012 | 3,853,106 | 3,498,308 | 354,798 | -10.2 | 33% |
| 2013 | 3,525,483 | 3,477,475 | 48,008 | -10.1 | 32% |
| 2014 | 3,620,272 | 3,840,744 | −220,472 | -5.5 | 30% |
| 2015 | 4,209,740 | 3,979,863 | 229,877 | -4.7 | 33% |
| 2016 | 4,366,160 | 4,278,405 | 87,755 | -3.9 | 33% |
| 2017 | 4,501,780 | 4,311,564 | 190,216 | -3.3 | 39% |
| 2018 | 4,569,632 | 4,478,048 | 91,584 | -2.9 | 40% |
| 2019 | 4,506,826 | 4,643,326 | −136,500 | -3.2 | 40% |
| 2020 | 5,323,669 | 4,985,122 | 338,547 | -2.1 | 39% |
| 2021 | 4,216,784 | 4,752,341 | −535,557 | -3.2 | 38% |
| 2022 | 5,099,858 | 5,307,831 | −207,973 | -3.3 | 34% |
| 2023 | 5,626,529 | 6,154,421 | −527,892 | -3.9 | 34% |
In its most recent public year (2023), this organization spent $527,892 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.9 months), up from -11.5 in 2011. Staff pay was 34% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works