Samaritan Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 538,728 | 514,391 | 24,337 | 7.1 | 62% |
| 2012 | 653,239 | 737,442 | −84,203 | 4.0 | 8% |
| 2013 | 892,287 | 667,732 | 224,555 | 8.4 | 56% |
| 2014 | 631,296 | 561,387 | 69,909 | 11.5 | 65% |
| 2015 | 505,821 | 552,873 | −47,052 | 10.7 | 63% |
| 2016 | 734,713 | 606,820 | 127,893 | 12.3 | 66% |
| 2017 | 661,838 | 597,648 | 64,190 | 13.8 | 64% |
| 2018 | 778,065 | 613,973 | 164,092 | 16.6 | 64% |
| 2019 | 1,076,185 | 665,814 | 410,371 | 22.7 | 68% |
| 2020 | 788,210 | 764,870 | 23,340 | 20.1 | 68% |
| 2021 | 1,041,598 | 777,707 | 263,891 | 23.9 | 67% |
| 2022 | 845,606 | 808,539 | 37,067 | 23.5 | 68% |
| 2023 | 936,410 | 1,192,386 | −255,976 | 13.4 | 70% |
In its most recent public year (2023), this organization spent $255,976 more than it brought in. Its reserves stood at about 13.4 months of spending, up from 7.1 in 2011. Staff pay was 70% of spending. $162,469 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
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