Samaritan Healthcare Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 631,453 | 687,424 | −55,971 | -2.8 | 10% |
| 2012 | 684,165 | 712,359 | −28,194 | -3.2 | 11% |
| 2013 | 702,130 | 658,281 | 43,849 | -2.6 | 13% |
| 2014 | 722,034 | 647,631 | 74,403 | -1.3 | 13% |
| 2015 | 716,587 | 686,891 | 29,696 | -0.7 | 13% |
| 2016 | 756,601 | 691,842 | 64,759 | 0.4 | 6% |
| 2017 | 758,751 | 617,948 | 140,803 | 3.2 | 2% |
| 2018 | 762,714 | 653,988 | 108,726 | 5.0 | 7% |
| 2019 | 763,393 | 651,987 | 111,406 | 7.1 | 7% |
| 2020 | 781,377 | 669,450 | 111,927 | 8.9 | 7% |
| 2021 | 743,658 | 647,517 | 96,141 | 11.0 | 7% |
| 2022 | 668,328 | 657,457 | 10,871 | 11.0 | 7% |
| 2023 | 607,771 | 773,431 | −165,660 | 6.8 | 8% |
In its most recent public year (2023), this organization spent $165,660 more than it brought in. Its reserves stood at about 6.8 months of spending, up from -2.8 in 2011. Staff pay was 8% 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
Samaritan Healthcare Inc'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