Trinity Episcopal Schools Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 77,991,714 | 70,517,960 | 7,473,754 | 33.1 | 44% |
| 2021 | 76,873,691 | 79,733,380 | −2,859,689 | 31.0 | 41% |
| 2022 | 74,510,295 | 80,552,576 | −6,042,281 | 28.3 | 41% |
| 2023 | 77,143,655 | 81,968,796 | −4,825,141 | 28.1 | 43% |
In its most recent public year (2023), this organization spent $4,825,141 more than it brought in. Its reserves stood at about 28.1 months of spending, down from 33.1 in 2020. Staff pay was 43% of spending. $53,741,075 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
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