The Samaritan Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 396,342 | 438,935 | −42,593 | 20.1 | 42% |
| 2012 | 686,513 | 787,562 | −101,049 | 9.6 | 25% |
| 2013 | 810,780 | 850,761 | −39,981 | 8.4 | 26% |
| 2014 | 802,275 | 801,452 | 823 | 8.9 | 27% |
| 2015 | 539,235 | 547,408 | −8,173 | 12.8 | 42% |
| 2016 | 587,178 | 591,651 | −4,473 | 11.8 | 41% |
| 2017 | 662,309 | 530,838 | 131,471 | 16.1 | 34% |
| 2018 | 667,458 | 650,192 | 17,266 | 13.5 | 37% |
| 2019 | 641,504 | 626,201 | 15,303 | 14.3 | 42% |
| 2020 | 1,205,652 | 1,051,044 | 154,608 | 10.3 | 24% |
| 2021 | 1,057,402 | 755,740 | 301,662 | 19.1 | 38% |
| 2022 | 870,655 | 713,536 | 157,119 | 22.8 | 43% |
| 2023 | 1,016,582 | 841,354 | 175,228 | 21.9 | 36% |
In its most recent public year (2023), this organization brought in $175,228 more than it spent. Its reserves stood at about 21.9 months of spending, up from 20.1 in 2011. Staff pay was 36% of spending.
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 Center 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