Samsat
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 8,606 | 13,576 | −4,970 | -4.4 | — |
| 2018 | 57,064 | 52,752 | 4,312 | 1.3 | — |
| 2019 | 444,034 | 427,085 | 16,949 | 5.3 | 14% |
| 2020 | 895,345 | 833,965 | 61,380 | 3.6 | 31% |
| 2021 | 1,357,551 | 1,153,226 | 204,325 | 21.5 | 29% |
| 2022 | 1,530,005 | 1,384,176 | 145,829 | 19.1 | 27% |
| 2023 | 1,602,104 | 1,496,821 | 105,283 | 18.3 | 28% |
In its most recent public year (2023), this organization brought in $105,283 more than it spent. Its reserves stood at about 18.3 months of spending, up from -4.4 in 2016. Staff pay was 28% of spending. $137,078 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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