Samaritan Health Clinic Of Pickens County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,729,168 | 3,691,451 | 37,717 | 0.8 | 5% |
| 2012 | 3,171,126 | 3,153,880 | 17,246 | 1.0 | 7% |
| 2013 | 370,241 | 400,442 | −30,201 | 6.8 | 66% |
| 2014 | 393,527 | 377,824 | 15,703 | 7.7 | 69% |
| 2015 | 525,255 | 387,757 | 137,498 | 11.8 | 49% |
| 2016 | 383,289 | 354,397 | 28,892 | 13.9 | 66% |
| 2017 | 362,555 | 382,224 | −19,669 | 12.3 | 63% |
| 2018 | 333,952 | 332,271 | 1,681 | 13.7 | 67% |
| 2019 | 502,842 | 475,271 | 27,571 | 10.9 | 42% |
| 2020 | 294,148 | 304,882 | −10,734 | 16.4 | 59% |
| 2021 | 389,703 | 298,465 | 91,238 | 21.8 | 58% |
| 2022 | 443,804 | 453,113 | −9,309 | 13.8 | 37% |
| 2023 | 351,407 | 343,033 | 8,374 | 18.9 | 51% |
In its most recent public year (2023), this organization brought in $8,374 more than it spent. Its reserves stood at about 18.9 months of spending, up from 0.8 in 2011. Staff pay was 51% of spending. $17,500 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
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