Trinity North Parent Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,397 | 2,446 | 8,951 | 104.3 | — |
| 2012 | 4,332 | 1,016 | 3,316 | 290.3 | — |
| 2013 | 6,131 | 202 | 5,929 | 1812.1 | — |
| 2014 | 3,537 | 221 | 3,316 | 1836.4 | — |
| 2015 | 40,579 | 58,500 | −17,921 | 0.0 | — |
| 2016 | 32,367 | 34,281 | −1,914 | 4.9 | — |
| 2017 | 36,907 | 39,738 | −2,831 | 3.4 | — |
| 2018 | 19,946 | 18,586 | 1,360 | 8.1 | — |
| 2019 | 23,917 | 21,225 | 2,692 | 8.6 | — |
| 2020 | 18,717 | 7,172 | 11,545 | 44.8 | — |
| 2021 | 9,220 | 8,678 | 542 | 37.7 | — |
| 2022 | 20,402 | 28,351 | −7,949 | 8.2 | — |
| 2023 | 25,674 | 19,164 | 6,510 | 16.2 | — |
| 2024 | 53,023 | 24,372 | 28,651 | 26.8 | — |
In its most recent public year (2024), this organization brought in $28,651 more than it spent. Its reserves stood at about 26.8 months of spending, down from 104.3 in 2011.
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 2024. 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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