The Samaritans Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 179,579 | 159,256 | 20,323 | 8.0 | 43% |
| 2012 | 130,998 | 142,098 | −11,100 | 8.0 | — |
| 2013 | 134,913 | 131,847 | 3,066 | 9.3 | — |
| 2014 | 128,935 | 131,555 | −2,620 | 9.4 | — |
| 2015 | 160,395 | 160,258 | 137 | 7.8 | — |
| 2016 | 149,861 | 149,700 | 161 | 8.4 | — |
| 2017 | 233,853 | 175,310 | 58,543 | 11.3 | 40% |
| 2018 | 271,742 | 188,167 | 83,575 | 15.9 | 29% |
| 2019 | 114,278 | 160,061 | −45,783 | 15.1 | 34% |
| 2020 | 193,812 | 120,584 | 73,228 | 27.5 | 46% |
| 2021 | 259,342 | 148,469 | 110,873 | 31.7 | 35% |
| 2022 | 251,201 | 168,341 | 82,860 | 33.5 | 35% |
| 2023 | 200,172 | 210,022 | −9,850 | 26.4 | 26% |
In its most recent public year (2023), this organization spent $9,850 more than it brought in. Its reserves stood at about 26.4 months of spending, up from 8 in 2011. Staff pay was 26% of spending. $345,777 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
The Samaritans 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