Trinity Human Services Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 159,529 | 137,654 | 21,875 | 10.0 | — |
| 2012 | 101,458 | 119,955 | −18,497 | 9.7 | — |
| 2013 | 104,008 | 102,710 | 1,298 | 11.5 | — |
| 2014 | 145,700 | 124,603 | 21,097 | 11.5 | — |
| 2015 | 186,250 | 142,677 | 43,573 | 13.7 | — |
| 2016 | 191,688 | 196,714 | −5,026 | 9.6 | — |
| 2017 | 169,212 | 169,729 | −517 | 11.1 | — |
| 2018 | 164,566 | 160,618 | 3,948 | 12.0 | — |
| 2019 | 446,783 | 336,179 | 110,604 | 9.7 | 0% |
| 2020 | 385,400 | 342,715 | 42,685 | 11.0 | 0% |
| 2021 | 411,079 | 417,589 | −6,510 | 8.8 | 0% |
| 2022 | 408,070 | 425,417 | −17,347 | 8.2 | 0% |
| 2023 | 644,953 | 571,604 | 73,349 | 7.6 | 0% |
In its most recent public year (2023), this organization brought in $73,349 more than it spent. Its reserves stood at about 7.6 months of spending, down from 10 in 2011. Staff pay was 0% 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
Trinity Human Services Corporation'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