Samaritas Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 3,089,159 | 559,595 | 2,529,564 | 376.9 | 0% |
| 2018 | 990,892 | 897,453 | 93,439 | 216.1 | 0% |
| 2019 | 959,221 | 1,022,275 | −63,054 | 218.5 | 0% |
| 2020 | 4,498,194 | 887,290 | 3,610,904 | 272.1 | 0% |
| 2021 | 3,475,715 | 1,243,637 | 2,232,078 | 213.0 | 0% |
| 2022 | 654,930 | 991,084 | −336,154 | 226.7 | 0% |
| 2023 | 63,458 | 958,462 | −895,004 | 261.7 | 0% |
In its most recent public year (2023), this organization spent $895,004 more than it brought in. Its reserves stood at about 261.7 months of spending, down from 376.9 in 2017. Staff pay was 0% of spending. $13,093,411 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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