The Samaritan Community Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 224,924 | 187,342 | 37,582 | 7.4 | — |
| 2011 | 233,871 | 211,785 | 22,086 | 7.9 | 45% |
| 2012 | 269,524 | 215,095 | 54,429 | 10.8 | 48% |
| 2013 | 279,745 | 240,398 | 39,347 | 11.6 | 46% |
| 2014 | 276,318 | 275,672 | 646 | 10.5 | 59% |
| 2015 | 312,568 | 270,627 | 41,941 | 12.3 | 61% |
| 2016 | 451,912 | 305,768 | 146,144 | 17.2 | 54% |
| 2017 | 312,275 | 297,912 | 14,363 | 19.4 | 59% |
| 2018 | 564,978 | 516,574 | 48,404 | 11.9 | 32% |
| 2019 | 550,586 | 536,428 | 14,158 | 13.1 | 36% |
| 2020 | 740,492 | 577,441 | 163,051 | 16.2 | 36% |
| 2021 | 839,031 | 671,759 | 167,272 | 18.4 | 33% |
| 2022 | 536,249 | 704,833 | −168,584 | 13.5 | 34% |
| 2023 | 1,000,046 | 915,982 | 84,064 | 10.8 | 26% |
In its most recent public year (2023), this organization brought in $84,064 more than it spent. Its reserves stood at about 10.8 months of spending, up from 7.4 in 2010. Staff pay was 26% of spending. $80,455 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 Samaritan Community 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