Immanuel Trinity Affordable Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,819,568 | 1,033,329 | 2,786,239 | 120.8 | 13% |
| 2012 | 2,331,763 | 1,443,704 | 888,059 | 93.8 | 14% |
| 2013 | 5,272,373 | 1,544,762 | 3,727,611 | 116.6 | 13% |
| 2014 | 2,191,543 | 2,046,725 | 144,818 | 88.9 | 13% |
| 2015 | 1,037,734 | 2,057,591 | −1,019,857 | 82.5 | 14% |
| 2016 | 1,037,387 | 2,052,871 | −1,015,484 | 76.0 | 14% |
| 2017 | 1,057,102 | 2,084,022 | −1,026,920 | 68.8 | 16% |
| 2018 | 1,561,530 | 2,105,825 | −544,295 | 65.6 | 17% |
| 2019 | 1,101,718 | 2,000,676 | −898,958 | 63.7 | 18% |
| 2020 | 1,165,377 | 2,020,930 | −855,553 | 58.0 | 18% |
| 2021 | 1,130,693 | 2,001,083 | −870,390 | 53.3 | 19% |
| 2022 | 1,225,913 | 2,052,915 | −827,002 | 47.2 | 19% |
| 2023 | 1,318,583 | 2,059,251 | −740,668 | 42.7 | 22% |
In its most recent public year (2023), this organization spent $740,668 more than it brought in. Its reserves stood at about 42.7 months of spending, down from 120.8 in 2011. Staff pay was 22% of spending. $17,400,600 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
Immanuel Trinity Affordable 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