Summer On The Hill
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 472,721 | 647,876 | −175,155 | 3.9 | 67% |
| 2012 | 617,052 | 589,952 | 27,100 | 4.8 | 67% |
| 2013 | 792,941 | 647,760 | 145,181 | 7.1 | 68% |
| 2014 | 624,738 | 714,912 | −90,174 | 4.9 | 65% |
| 2015 | 840,284 | 680,104 | 160,180 | 8.0 | 64% |
| 2016 | 730,701 | 750,688 | −19,987 | 6.9 | 66% |
| 2017 | 824,923 | 801,930 | 22,993 | 6.8 | 66% |
| 2018 | 693,400 | 736,759 | −43,359 | 6.4 | 68% |
| 2019 | 661,401 | 725,512 | −64,111 | 5.4 | 66% |
| 2020 | 523,077 | 660,939 | −137,862 | 3.4 | 65% |
| 2021 | 0 | 0 | 0 | — | — |
| 2023 | 464,509 | 544,695 | −80,186 | 5.8 | 62% |
In its most recent public year (2023), this organization spent $80,186 more than it brought in. Its reserves stood at about 5.8 months of spending, up from 3.9 in 2011. Staff pay was 62% of spending. $76,245 of its net assets are donor-restricted.
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
Summer On The Hill'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