Samaritan Daytop Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,276,543 | 1,239,770 | 36,773 | 0.1 | 16% |
| 2012 | 1,268,488 | 1,352,570 | −84,082 | -0.7 | 17% |
| 2013 | 1,072,358 | 1,476,038 | −403,680 | -3.9 | 17% |
| 2014 | 12,196,109 | 2,726,251 | 9,469,858 | 39.6 | 13% |
| 2015 | 8,673,282 | 2,335,547 | 6,337,735 | 78.7 | 15% |
| 2016 | 11,820,528 | 5,841,199 | 5,979,329 | 43.8 | 6% |
| 2017 | 3,120,992 | 3,119,233 | 1,759 | 82.0 | 11% |
| 2018 | 3,816,637 | 2,719,310 | 1,097,327 | 98.9 | 12% |
| 2019 | 3,398,716 | 3,158,071 | 240,645 | 86.0 | 7% |
| 2020 | 3,068,009 | 3,319,744 | −251,735 | 80.9 | 8% |
| 2021 | 2,942,443 | 2,835,321 | 107,122 | 95.2 | 7% |
| 2022 | 3,917,381 | 3,213,310 | 704,071 | 86.7 | 8% |
| 2023 | 3,380,571 | 3,061,075 | 319,496 | 92.2 | 8% |
In its most recent public year (2023), this organization brought in $319,496 more than it spent. Its reserves stood at about 92.2 months of spending, up from 0.1 in 2011. Staff pay was 8% of spending. $131,500 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
Samaritan Daytop Foundation'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