Summit Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,191,271 | 3,926,028 | 265,243 | 13.2 | 48% |
| 2012 | 4,531,589 | 3,838,883 | 692,706 | 15.6 | 46% |
| 2013 | 4,241,344 | 3,994,346 | 246,998 | 15.8 | 47% |
| 2014 | 4,468,703 | 4,122,294 | 346,409 | 16.3 | 47% |
| 2015 | 4,360,640 | 4,292,915 | 67,725 | 15.8 | 48% |
| 2016 | 4,116,006 | 4,351,639 | −235,633 | 15.0 | 47% |
| 2017 | 4,279,756 | 4,502,801 | −223,045 | 13.9 | 47% |
| 2018 | 4,616,717 | 4,787,891 | −171,174 | 12.6 | 50% |
| 2019 | 3,754,594 | 4,556,628 | −802,034 | 9.1 | 51% |
| 2020 | 3,270,572 | 4,297,878 | −1,027,306 | 6.4 | 44% |
| 2021 | 5,233,596 | 5,761,648 | −528,052 | 3.7 | 44% |
| 2022 | 7,146,294 | 7,820,175 | −673,881 | 1.7 | 48% |
| 2023 | 7,354,493 | 8,251,039 | −896,546 | 0.3 | 48% |
In its most recent public year (2023), this organization spent $896,546 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 13.2 in 2011. Staff pay was 48% 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
Summit Corp'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