Samaritan Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 583,532 | 427,263 | 156,269 | 34.9 | 21% |
| 2013 | 1,015,674 | 439,246 | 576,428 | 49.7 | 22% |
| 2014 | 582,897 | 546,400 | 36,497 | 40.8 | 21% |
| 2015 | 381,205 | 472,324 | −91,119 | 44.8 | 26% |
| 2016 | 400,150 | 479,423 | −79,273 | 41.8 | 27% |
| 2017 | 883,781 | 468,372 | 415,409 | 53.5 | 29% |
| 2018 | 382,735 | 547,302 | −164,567 | 42.2 | 23% |
| 2019 | 357,869 | 678,353 | −320,484 | 28.4 | 21% |
| 2020 | 623,774 | 529,621 | 94,153 | 38.3 | 31% |
| 2021 | 739,774 | 473,944 | 265,830 | 49.5 | 39% |
| 2022 | 416,138 | 634,370 | −218,232 | 32.9 | 33% |
| 2023 | 423,087 | 586,678 | −163,591 | 32.3 | 43% |
| 2024 | 563,022 | 567,215 | −4,193 | 33.3 | 50% |
In its most recent public year (2024), this organization spent $4,193 more than it brought in. Its reserves stood at about 33.3 months of spending, down from 34.9 in 2012. Staff pay was 50% of spending. $10,138 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
Samaritan Center's IRS filings as a feed — one entry per filing year, through 2024. 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