Samaritan Behavioral Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,574,244 | 11,482,195 | 92,049 | 1.9 | 66% |
| 2012 | 11,572,191 | 11,797,776 | −225,585 | 2.2 | 66% |
| 2013 | 11,819,767 | 11,772,780 | 46,987 | 2.2 | 67% |
| 2014 | 12,539,816 | 11,862,033 | 677,783 | 2.9 | 66% |
| 2015 | 12,489,091 | 12,454,389 | 34,702 | 2.8 | 65% |
| 2016 | 13,709,546 | 13,256,412 | 453,134 | 3.0 | 66% |
| 2019 | 14,256,102 | 15,189,228 | −933,126 | 1.8 | 69% |
| 2020 | 17,692,811 | 17,552,633 | 140,178 | 1.7 | 67% |
| 2021 | 22,233,357 | 20,934,155 | 1,299,202 | 2.2 | 65% |
| 2022 | 21,189,062 | 22,287,737 | −1,098,675 | 1.4 | 62% |
| 2023 | 20,905,232 | 23,425,194 | −2,519,962 | 0.1 | 61% |
In its most recent public year (2023), this organization spent $2,519,962 more than it brought in. Its reserves stood at about 0.1 months of spending, down from 1.9 in 2011. Staff pay was 61% of spending. $833,936 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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