Sams Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 148,261 | 94,531 | 53,730 | 15.0 | — |
| 2012 | 2,561,926 | 2,023,747 | 538,179 | 3.9 | 0% |
| 2013 | 11,757,547 | 11,084,559 | 672,988 | 1.4 | 1% |
| 2014 | 14,311,346 | 12,894,887 | 1,416,459 | 2.6 | 2% |
| 2015 | 26,704,571 | 20,786,637 | 5,917,934 | 5.0 | 2% |
| 2016 | 42,751,814 | 37,442,645 | 5,309,169 | 4.5 | 2% |
| 2017 | 42,266,758 | 45,076,217 | −2,809,459 | 3.0 | 38% |
| 2018 | 42,732,587 | 45,399,511 | −2,666,924 | 2.2 | 40% |
| 2019 | 40,037,243 | 38,401,587 | 1,635,656 | 2.9 | 45% |
| 2020 | 42,415,171 | 38,213,548 | 4,201,623 | 4.2 | 45% |
| 2021 | 42,052,972 | 39,488,935 | 2,564,037 | 4.7 | 48% |
| 2022 | 40,363,018 | 40,023,091 | 339,927 | 4.6 | 47% |
| 2023 | 99,929,862 | 85,287,065 | 14,642,797 | 4.6 | 27% |
In its most recent public year (2023), this organization brought in $14,642,797 more than it spent. Its reserves stood at about 4.6 months of spending, down from 15 in 2011. Staff pay was 27% of spending. $8,430,582 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
Sams 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