Dunbar-Institute Samaritan Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 27,648 | 21,158 | 6,490 | 35.8 | — |
| 2020 | 34,916 | 18,993 | 15,923 | 49.9 | — |
| 2021 | 53,739 | 18,298 | 35,441 | 75.0 | — |
| 2022 | 54,210 | 29,592 | 24,618 | 56.4 | — |
| 2023 | 35,743 | 37,380 | −1,637 | 44.1 | — |
In its most recent public year (2023), this organization spent $1,637 more than it brought in. Its reserves stood at about 44.1 months of spending, up from 35.8 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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