Samaritan Fellowship
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 181,596 | 172,256 | 9,340 | 27.3 | 0% |
| 2012 | 169,791 | 160,732 | 9,059 | 32.2 | — |
| 2013 | 179,557 | 169,974 | 9,583 | 34.6 | — |
| 2014 | 204,469 | 179,135 | 25,334 | 34.7 | 0% |
| 2015 | 180,252 | 180,800 | −548 | 32.7 | — |
| 2016 | 569,946 | 188,285 | 381,661 | 56.6 | 0% |
| 2017 | 176,992 | 223,159 | −46,167 | 47.8 | 0% |
| 2018 | 229,215 | 238,376 | −9,161 | 41.3 | 0% |
| 2019 | 236,407 | 250,797 | −14,390 | 42.7 | 0% |
| 2020 | 319,285 | 264,069 | 55,216 | 45.9 | 0% |
| 2021 | 218,822 | 199,962 | 18,860 | 67.0 | 0% |
| 2022 | 282,606 | 260,284 | 22,322 | 45.2 | 0% |
| 2023 | 180,445 | 237,496 | −57,051 | 51.8 | 0% |
In its most recent public year (2023), this organization spent $57,051 more than it brought in. Its reserves stood at about 51.8 months of spending, up from 27.3 in 2011. Staff pay was 0% of spending. $263,600 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 Fellowship'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