Samaritan Counseling Center Of The Fox Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 883,015 | 849,630 | 33,385 | 2.0 | 57% |
| 2012 | 894,016 | 846,882 | 47,134 | 2.7 | 66% |
| 2013 | 962,640 | 896,702 | 65,938 | 2.9 | 71% |
| 2014 | 995,159 | 947,652 | 47,507 | 5.1 | 66% |
| 2015 | 919,440 | 1,028,530 | −109,090 | 3.4 | 69% |
| 2016 | 1,264,462 | 1,098,109 | 166,353 | 5.0 | 71% |
| 2017 | 1,474,335 | 1,493,400 | −19,065 | 3.6 | 71% |
| 2018 | 1,999,871 | 1,946,064 | 53,807 | 3.0 | 67% |
| 2019 | 2,265,132 | 2,186,250 | 78,882 | 3.2 | 66% |
| 2020 | 3,798,424 | 2,172,220 | 1,626,204 | 11.8 | 66% |
| 2021 | 3,471,120 | 2,391,036 | 1,080,084 | 16.1 | 67% |
| 2022 | 3,499,981 | 2,876,111 | 623,870 | 16.0 | 65% |
| 2023 | 2,889,025 | 2,965,867 | −76,842 | 15.2 | 67% |
In its most recent public year (2023), this organization spent $76,842 more than it brought in. Its reserves stood at about 15.2 months of spending, up from 2 in 2011. Staff pay was 67% of spending. $504,854 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 Counseling Center Of The Fox Valley 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