Samaritans On Cape Cod And The Islands Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 113,415 | 95,502 | 17,913 | 20.6 | — |
| 2012 | 155,090 | 111,532 | 43,558 | 22.3 | — |
| 2013 | 133,102 | 125,991 | 7,111 | 20.5 | — |
| 2014 | 136,525 | 119,369 | 17,156 | 23.3 | — |
| 2015 | 125,347 | 141,545 | −16,198 | 18.3 | — |
| 2016 | 168,023 | 136,968 | 31,055 | 21.6 | — |
| 2017 | 161,067 | 165,450 | −4,383 | 17.6 | — |
| 2018 | 296,035 | 283,036 | 12,999 | 10.8 | 46% |
| 2019 | 388,272 | 361,455 | 26,817 | 9.4 | 45% |
| 2020 | 386,631 | 334,194 | 52,437 | 12.0 | 58% |
| 2021 | 504,851 | 376,996 | 127,855 | 14.7 | 56% |
| 2022 | 1,027,220 | 982,912 | 44,308 | 6.1 | 65% |
| 2023 | 1,815,891 | 1,740,210 | 75,681 | 4.0 | 71% |
In its most recent public year (2023), this organization brought in $75,681 more than it spent. Its reserves stood at about 4 months of spending, down from 20.6 in 2011. Staff pay was 71% of spending.
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
Samaritans On Cape Cod And The Islands 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