Operation Samahan Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,725,433 | 5,865,566 | −140,133 | 5.6 | 55% |
| 2014 | 8,883,040 | 7,516,771 | 1,366,269 | 7.7 | 54% |
| 2015 | 10,724,483 | 10,556,723 | 167,760 | 5.7 | 54% |
| 2016 | 11,490,338 | 13,958,663 | −2,468,325 | -3.1 | 53% |
| 2017 | 13,915,063 | 12,368,973 | 1,546,090 | -2.0 | 52% |
| 2018 | 13,291,890 | 13,601,785 | −309,895 | -2.1 | 54% |
| 2019 | 15,178,201 | 12,896,786 | 2,281,415 | -0.0 | 51% |
| 2020 | 15,315,386 | 12,874,757 | 2,440,629 | 2.2 | 52% |
| 2021 | 15,489,503 | 14,101,082 | 1,388,421 | -0.2 | 50% |
| 2022 | 15,581,427 | 15,096,745 | 484,682 | 0.2 | 50% |
| 2023 | 22,000,531 | 18,111,895 | 3,888,636 | 2.7 | 46% |
In its most recent public year (2023), this organization brought in $3,888,636 more than it spent. Its reserves stood at about 2.7 months of spending, down from 5.6 in 2012. Staff pay was 46% 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
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