Summit At First Hill
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,622,531 | 9,228,042 | −605,511 | 13.0 | 36% |
| 2012 | 8,954,948 | 7,875,425 | 1,079,523 | 17.0 | 45% |
| 2013 | 9,403,739 | 8,501,367 | 902,372 | 17.2 | 46% |
| 2014 | 8,047,618 | 8,351,686 | −304,068 | 17.1 | 38% |
| 2015 | 8,958,699 | 8,323,563 | 635,136 | 18.0 | 43% |
| 2016 | 8,958,769 | 8,919,526 | 39,243 | 16.9 | 45% |
| 2017 | 9,635,679 | 9,290,081 | 345,598 | 16.7 | 47% |
| 2018 | 10,376,604 | 9,640,923 | 735,681 | 16.9 | 48% |
| 2019 | 11,284,776 | 10,324,092 | 960,684 | 17.1 | 50% |
| 2020 | 12,329,555 | 11,142,592 | 1,186,963 | 17.2 | 50% |
| 2021 | 11,254,963 | 10,961,807 | 293,156 | 17.8 | 51% |
| 2022 | 11,470,384 | 11,661,303 | −190,919 | 16.1 | 49% |
| 2023 | 11,882,884 | 12,506,631 | −623,747 | 14.7 | 50% |
In its most recent public year (2023), this organization spent $623,747 more than it brought in. Its reserves stood at about 14.7 months of spending, up from 13 in 2011. Staff pay was 50% of spending. $5,250 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
Summit At First 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