Samaritas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,101,141 | 83,735,557 | 1,365,584 | 4.9 | 45% |
| 2012 | 89,614,764 | 89,104,845 | 509,919 | 5.1 | 45% |
| 2013 | 92,946,945 | 92,632,982 | 313,963 | 5.2 | 45% |
| 2014 | 99,548,106 | 98,548,336 | 999,770 | 5.0 | 46% |
| 2015 | 101,224,100 | 101,566,638 | −342,538 | 4.6 | 47% |
| 2016 | 99,763,132 | 100,302,147 | −539,015 | 4.9 | 50% |
| 2017 | 98,799,016 | 98,069,128 | 729,888 | 3.4 | 48% |
| 2018 | 98,385,699 | 97,553,401 | 832,298 | 3.4 | 48% |
| 2019 | 101,009,415 | 98,812,548 | 2,196,867 | 3.7 | 46% |
| 2020 | 95,326,020 | 94,271,211 | 1,054,809 | 4.0 | 50% |
| 2021 | 104,401,425 | 98,152,858 | 6,248,567 | 4.5 | 50% |
| 2023 | 103,996,323 | 101,161,640 | 2,834,683 | 3.3 | 49% |
In its most recent public year (2023), this organization brought in $2,834,683 more than it spent. Its reserves stood at about 3.3 months of spending, down from 4.9 in 2011. Staff pay was 49% of spending. $4,244,943 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
Samaritas'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