Samchai
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 3,204,321 | 1,915,032 | 1,289,289 | 47.7 | 0% |
| 2015 | 2,866,642 | 2,076,048 | 790,594 | 48.5 | 0% |
| 2016 | 3,490,723 | 2,166,612 | 1,324,111 | 54.0 | 0% |
| 2017 | 3,537,290 | 2,234,704 | 1,302,586 | 59.1 | 35% |
| 2018 | 3,878,924 | 2,622,639 | 1,256,285 | 86.1 | 32% |
| 2019 | 4,279,272 | 2,928,811 | 1,350,461 | 84.6 | 30% |
| 2020 | 4,491,815 | 3,173,907 | 1,317,908 | 84.1 | 30% |
| 2021 | 4,678,755 | 3,194,896 | 1,483,859 | 88.2 | 30% |
| 2022 | 4,458,898 | 3,403,279 | 1,055,619 | 85.0 | 28% |
| 2023 | 528,714 | 726,488 | −197,774 | 92.3 | 31% |
In its most recent public year (2023), this organization spent $197,774 more than it brought in. Its reserves stood at about 92.3 months of spending, up from 47.7 in 2014. Staff pay was 31% of spending. $1,268,982 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
Samchai'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