Samaritan Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,666 | 33,332 | 4,334 | 5.8 | — |
| 2012 | 34,017 | 34,301 | −284 | 5.5 | — |
| 2013 | 31,068 | 32,543 | −1,475 | 5.2 | — |
| 2014 | 58,190 | 46,750 | 11,440 | 6.5 | — |
| 2015 | 55,335 | 39,696 | 15,639 | 12.4 | — |
| 2016 | 54,271 | 49,356 | 4,915 | 11.2 | — |
| 2017 | 58,601 | 38,225 | 20,376 | 20.9 | — |
| 2018 | 50,359 | 48,599 | 1,760 | 16.8 | — |
| 2019 | 59,497 | 55,600 | 3,897 | 15.6 | — |
| 2020 | 55,892 | 55,345 | 547 | 15.7 | — |
| 2021 | 75,610 | 51,693 | 23,917 | 22.4 | — |
| 2022 | 72,194 | 64,852 | 7,342 | 19.2 | — |
| 2023 | 58,430 | 78,620 | −20,190 | 12.8 | — |
In its most recent public year (2023), this organization spent $20,190 more than it brought in. Its reserves stood at about 12.8 months of spending, up from 5.8 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
Samaritan Group 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