Samaritans Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,204,188 | 1,281,849 | −77,661 | 1.7 | 51% |
| 2012 | 1,269,202 | 1,332,140 | −62,938 | 1.1 | 9% |
| 2013 | 1,343,479 | 1,445,587 | −102,108 | 0.2 | 53% |
| 2014 | 1,643,674 | 1,486,317 | 157,357 | 1.5 | 55% |
| 2015 | 1,770,155 | 1,786,307 | −16,152 | 1.1 | 56% |
| 2016 | 2,140,961 | 1,896,653 | 244,308 | 2.6 | 56% |
| 2017 | 2,000,612 | 1,950,989 | 49,623 | 2.8 | 57% |
| 2018 | 2,943,283 | 2,129,813 | 813,470 | 7.2 | 57% |
| 2019 | 3,145,629 | 2,250,139 | 895,490 | 11.6 | 58% |
| 2020 | 2,888,182 | 2,682,178 | 206,004 | 10.6 | 55% |
| 2021 | 3,683,446 | 2,950,274 | 733,172 | 12.6 | 60% |
| 2022 | 5,013,343 | 3,483,611 | 1,529,732 | 15.6 | 49% |
| 2023 | 10,144,438 | 5,763,179 | 4,381,259 | 18.6 | 43% |
| 2024 | 11,659,851 | 7,117,526 | 4,542,325 | 22.8 | 49% |
In its most recent public year (2024), this organization brought in $4,542,325 more than it spent. Its reserves stood at about 22.8 months of spending, up from 1.7 in 2011. Staff pay was 49% of spending. $5,798,024 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 2024. 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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