Summit54
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 259,986 | 420,757 | −160,771 | 4.7 | 30% |
| 2012 | 1,476,333 | 1,621,020 | −144,687 | 0.5 | 13% |
| 2013 | 1,776,828 | 1,687,838 | 88,990 | 1.1 | 8% |
| 2014 | 1,080,466 | 1,042,546 | 37,920 | 2.2 | 3% |
| 2015 | 1,207,213 | 1,038,633 | 168,580 | 4.0 | 3% |
| 2016 | 1,164,304 | 1,125,170 | 39,134 | 4.1 | 1% |
| 2017 | 1,404,856 | 828,208 | 576,648 | 13.9 | 0% |
| 2018 | 552,697 | 963,265 | −410,568 | 8.1 | 0% |
| 2019 | 1,092,103 | 737,499 | 354,604 | 16.3 | 1% |
| 2020 | 917,154 | 312,157 | 604,997 | 61.8 | 5% |
| 2021 | 978,171 | 882,334 | 95,837 | 23.2 | 6% |
| 2022 | 680,569 | 966,733 | −286,164 | 17.6 | 1% |
| 2023 | 1,060,177 | 922,379 | 137,798 | 20.2 | 0% |
In its most recent public year (2023), this organization brought in $137,798 more than it spent. Its reserves stood at about 20.2 months of spending, up from 4.7 in 2011. Staff pay was 0% 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
Summit54'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