Samaritan Ministries Of Hot Springs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 225,053 | 239,713 | −14,660 | 49.9 | 40% |
| 2012 | 206,064 | 250,603 | −44,539 | 45.6 | 45% |
| 2013 | 289,373 | 256,195 | 33,178 | 46.2 | 43% |
| 2014 | 273,602 | 253,633 | 19,969 | 47.6 | 45% |
| 2015 | 698,033 | 281,799 | 416,234 | 60.5 | 51% |
| 2016 | 369,233 | 288,446 | 80,787 | 62.8 | 52% |
| 2017 | 387,075 | 313,001 | 74,074 | 60.7 | 49% |
| 2018 | 317,346 | 314,192 | 3,154 | 60.6 | 46% |
| 2019 | 430,590 | 315,872 | 114,718 | 64.6 | 47% |
| 2020 | 450,213 | 297,694 | 152,519 | 74.7 | 41% |
| 2021 | 504,121 | 333,278 | 170,843 | 72.9 | 47% |
| 2022 | 425,209 | 394,481 | 30,728 | 62.5 | 49% |
| 2023 | 404,782 | 388,140 | 16,642 | 64.0 | 47% |
In its most recent public year (2023), this organization brought in $16,642 more than it spent. Its reserves stood at about 64 months of spending, up from 49.9 in 2011. Staff pay was 47% of spending. $54,944 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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