Samaritan Aviation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 693,468 | 701,773 | −8,305 | 17.9 | 28% |
| 2012 | 543,814 | 684,078 | −140,264 | 7.8 | 32% |
| 2013 | 705,031 | 546,924 | 158,107 | 12.3 | 38% |
| 2014 | 884,045 | 821,499 | 62,546 | 9.0 | 45% |
| 2015 | 1,546,153 | 1,122,582 | 423,571 | 10.9 | 49% |
| 2016 | 1,528,876 | 1,335,933 | 192,943 | 11.0 | 41% |
| 2017 | 1,330,205 | 1,172,385 | 157,820 | 14.1 | 45% |
| 2018 | 2,394,350 | 1,373,808 | 1,020,542 | 21.0 | 37% |
| 2019 | 1,883,661 | 1,653,464 | 230,197 | 19.1 | 40% |
| 2020 | 1,393,087 | 1,515,157 | −122,070 | 19.9 | 47% |
| 2021 | 2,424,104 | 1,789,656 | 634,448 | 21.1 | 40% |
| 2022 | 3,868,955 | 2,688,579 | 1,180,376 | 19.3 | 42% |
| 2023 | 4,048,225 | 3,098,892 | 949,333 | 20.7 | 47% |
In its most recent public year (2023), this organization brought in $949,333 more than it spent. Its reserves stood at about 20.7 months of spending, up from 17.9 in 2011. Staff pay was 47% of spending. $1,257,355 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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