Summerhouse Houston
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 80,023 | 52,036 | 27,987 | 93.6 | 0% |
| 2019 | 1,059,704 | 533,091 | 526,613 | 22.4 | 64% |
| 2020 | 752,854 | 694,660 | 58,194 | 18.2 | 67% |
| 2021 | 1,037,746 | 906,545 | 131,201 | 15.7 | 64% |
| 2022 | 1,958,419 | 1,157,090 | 801,329 | 20.6 | 64% |
| 2023 | 2,163,617 | 1,535,955 | 627,662 | 20.4 | 62% |
In its most recent public year (2023), this organization brought in $627,662 more than it spent. Its reserves stood at about 20.4 months of spending, down from 93.6 in 2018. Staff pay was 62% of spending. $365,810 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
Summerhouse Houston'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