Samaritan Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 53,402 | 30,897 | 22,505 | 9.4 | — |
| 2011 | 295,892 | 135,877 | 160,015 | 16.2 | 56% |
| 2012 | 129,557 | 149,321 | −19,764 | 12.4 | 62% |
| 2013 | 125,972 | 136,465 | −10,493 | 12.6 | — |
| 2014 | 121,905 | 141,279 | −19,374 | 10.5 | — |
| 2015 | 238,072 | 195,908 | 42,164 | 10.2 | 64% |
| 2016 | 200,578 | 229,961 | −29,383 | 7.1 | 51% |
| 2017 | 255,990 | 270,110 | −14,120 | 5.4 | 62% |
| 2018 | 496,642 | 330,348 | 166,294 | 10.5 | 65% |
| 2019 | 436,851 | 443,027 | −6,176 | 7.7 | 64% |
| 2020 | 1,149,575 | 560,764 | 588,811 | 18.7 | 64% |
| 2021 | 694,208 | 697,043 | −2,835 | 15.0 | 64% |
| 2022 | 1,074,839 | 691,408 | 383,431 | 21.8 | 68% |
| 2023 | 916,842 | 981,274 | −64,432 | 14.5 | 64% |
In its most recent public year (2023), this organization spent $64,432 more than it brought in. Its reserves stood at about 14.5 months of spending, up from 9.4 in 2010. Staff pay was 64% of spending. $56,467 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 Village 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