Trisp Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,993 | 70,616 | −27,623 | 1.8 | — |
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 5,485 | 7,168 | −1,683 | 11.1 | — |
| 2014 | 6,170 | 2,537 | 3,633 | 48.6 | — |
| 2015 | 8,517 | 8,890 | −373 | 13.4 | — |
| 2016 | 11,795 | 10,377 | 1,418 | 13.1 | — |
| 2017 | 13,123 | 9,138 | 3,985 | 20.1 | — |
| 2018 | 6,888 | 8,983 | −2,095 | 17.7 | — |
| 2019 | 8,207 | 11,588 | −3,381 | 10.2 | — |
| 2020 | 7,700 | 7,647 | 53 | 15.5 | — |
| 2021 | 29,456 | 5,159 | 24,297 | 79.5 | — |
| 2022 | 34,583 | 10,391 | 24,192 | 67.4 | — |
| 2023 | 28,498 | 7,753 | 20,745 | 122.5 | — |
In its most recent public year (2023), this organization brought in $20,745 more than it spent. Its reserves stood at about 122.5 months of spending, up from 1.8 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 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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