Samuels House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 202,847 | 202,963 | −116 | 0.2 | 0% |
| 2020 | 187,821 | 187,450 | 371 | 0.2 | — |
| 2021 | 160,480 | 97,827 | 62,653 | 8.1 | — |
| 2022 | 96,438 | 122,724 | −26,286 | 3.8 | — |
| 2023 | 187,699 | 140,880 | 46,819 | 7.3 | — |
In its most recent public year (2023), this organization brought in $46,819 more than it spent. Its reserves stood at about 7.3 months of spending, up from 0.2 in 2019.
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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