Samaritan House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 142,731 | 154,969 | −12,238 | 6.1 | — |
| 2012 | 150,660 | 138,755 | 11,905 | 7.8 | — |
| 2013 | 120,030 | 113,385 | 6,645 | 10.3 | — |
| 2014 | 127,641 | 117,959 | 9,682 | 10.9 | — |
| 2015 | 127,798 | 107,180 | 20,618 | 14.3 | — |
| 2016 | 147,066 | 119,866 | 27,200 | 15.5 | — |
| 2017 | 157,463 | 136,239 | 21,224 | 15.5 | — |
| 2018 | 255,409 | 140,787 | 114,622 | 24.7 | 33% |
| 2019 | 216,899 | 159,171 | 57,728 | 26.2 | 42% |
| 2020 | 159,159 | 149,665 | 9,494 | 28.7 | — |
| 2021 | 188,644 | 178,864 | 9,780 | 24.6 | — |
| 2022 | 233,867 | 208,935 | 24,932 | 22.5 | 43% |
| 2023 | 220,659 | 208,232 | 12,427 | 23.3 | 45% |
In its most recent public year (2023), this organization brought in $12,427 more than it spent. Its reserves stood at about 23.3 months of spending, up from 6.1 in 2011. Staff pay was 45% 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
Samaritan House 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