Summit Healthcare Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 214,797,668 | 215,731,049 | −933,381 | 8.3 | 42% |
| 2021 | 258,306,139 | 253,131,563 | 5,174,576 | 7.7 | 39% |
| 2022 | 284,003,833 | 275,595,272 | 8,408,561 | 6.7 | 35% |
| 2023 | 290,900,390 | 284,527,293 | 6,373,097 | 6.8 | 33% |
In its most recent public year (2023), this organization brought in $6,373,097 more than it spent. Its reserves stood at about 6.8 months of spending, down from 8.3 in 2020. Staff pay was 33% of spending. $576,225 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
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