The Samaritans Of Fall River New Bedford Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,396 | 69,207 | 4,189 | 4.3 | 56% |
| 2012 | 72,610 | 73,893 | −1,283 | 3.8 | 53% |
| 2013 | 58,862 | 71,977 | −13,115 | 1.7 | 54% |
| 2014 | 70,525 | 68,485 | 2,040 | 2.1 | 54% |
| 2015 | 65,209 | 71,158 | −5,949 | 1.1 | 51% |
| 2016 | 86,918 | 67,814 | 19,104 | 4.5 | 53% |
| 2017 | 74,207 | 69,408 | 4,799 | 5.2 | 52% |
| 2018 | 132,960 | 80,661 | 52,299 | 12.3 | 52% |
| 2019 | 100,748 | 105,981 | −5,233 | 7.2 | 56% |
| 2020 | 210,480 | 183,577 | 26,903 | 5.9 | 45% |
| 2021 | 230,444 | 228,112 | 2,332 | 4.9 | 64% |
| 2022 | 642,254 | 670,818 | −28,564 | 1.4 | 75% |
| 2023 | 1,717,330 | 1,710,827 | 6,503 | 0.6 | 68% |
In its most recent public year (2023), this organization brought in $6,503 more than it spent. Its reserves stood at about 0.6 months of spending, down from 4.3 in 2011. Staff pay was 68% of spending.
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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