Samaritan Counseling Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 166,515 | 151,870 | 14,645 | 10.8 | — |
| 2012 | 185,708 | 178,743 | 6,965 | 9.8 | — |
| 2013 | 180,602 | 165,106 | 15,496 | 11.7 | — |
| 2014 | 182,683 | 157,351 | 25,332 | 14.2 | — |
| 2015 | 154,085 | 153,598 | 487 | 14.5 | — |
| 2016 | 163,028 | 149,909 | 13,119 | 16.0 | — |
| 2017 | 164,308 | 139,783 | 24,525 | 19.5 | — |
| 2018 | 158,956 | 139,442 | 19,514 | 21.0 | — |
| 2019 | 151,458 | 119,647 | 31,811 | 28.0 | — |
| 2020 | 151,264 | 120,930 | 30,334 | 30.9 | — |
| 2021 | 196,401 | 131,775 | 64,626 | 33.8 | — |
| 2022 | 119,805 | 125,256 | −5,451 | 34.7 | — |
| 2023 | 125,904 | 123,848 | 2,056 | 35.9 | — |
In its most recent public year (2023), this organization brought in $2,056 more than it spent. Its reserves stood at about 35.9 months of spending, up from 10.8 in 2011.
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 Counseling Center'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