Samaritan Inn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,829,238 | 2,680,145 | 149,093 | 14.3 | 38% |
| 2012 | 2,840,771 | 2,321,333 | 519,438 | 16.5 | 49% |
| 2013 | 3,397,623 | 2,210,148 | 1,187,475 | 21.7 | 55% |
| 2014 | 5,785,580 | 3,037,547 | 2,748,033 | 16.2 | 42% |
| 2015 | 3,158,174 | 2,533,157 | 625,017 | 24.0 | 50% |
| 2016 | 5,121,382 | 3,422,233 | 1,699,149 | 23.7 | 37% |
| 2017 | 4,006,879 | 3,612,716 | 394,163 | 23.9 | 40% |
| 2018 | 3,905,987 | 4,414,590 | −508,603 | 18.2 | 35% |
| 2019 | 6,511,781 | 4,883,484 | 1,628,297 | 21.8 | 33% |
| 2020 | 6,094,473 | 6,383,451 | −288,978 | 16.2 | 30% |
| 2021 | 9,596,871 | 7,175,554 | 2,421,317 | 18.4 | 29% |
| 2022 | 8,381,396 | 8,136,869 | 244,527 | 16.6 | 32% |
| 2023 | 7,596,980 | 8,203,396 | −606,416 | 15.6 | 34% |
In its most recent public year (2023), this organization spent $606,416 more than it brought in. Its reserves stood at about 15.6 months of spending, up from 14.3 in 2011. Staff pay was 34% of spending. $109,699 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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