The Samaritan Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,767 | 73,852 | −85 | 6.2 | 0% |
| 2012 | 27,640 | 64,728 | −37,088 | 4.0 | — |
| 2013 | 74,225 | 69,365 | 4,860 | 6.1 | — |
| 2014 | 116,888 | 2,498 | 114,390 | 217.0 | 0% |
| 2015 | 79,526 | 86,486 | −6,960 | 3.8 | — |
| 2016 | 80,086 | 81,608 | −1,522 | 4.9 | — |
| 2017 | 81,555 | 91,005 | −9,450 | 2.8 | — |
| 2018 | 81,586 | 79,417 | 2,169 | 3.5 | — |
| 2019 | 75,324 | 80,445 | −5,121 | 2.6 | — |
| 2020 | 89,186 | 56,664 | 32,522 | 10.5 | — |
| 2021 | 92,625 | 65,451 | 27,174 | 14.1 | — |
| 2022 | 76,823 | 102,505 | −25,682 | 6.0 | — |
| 2023 | 94,724 | 108,241 | −13,517 | 4.2 | — |
In its most recent public year (2023), this organization spent $13,517 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 6.2 in 2011.
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 Group'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