Trinity Preschool Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 213,823 | 212,072 | 1,751 | 3.3 | 90% |
| 2012 | 238,128 | 224,922 | 13,206 | 3.8 | 88% |
| 2013 | 238,233 | 241,634 | −3,401 | 3.3 | 89% |
| 2014 | 241,372 | 237,954 | 3,418 | 3.6 | 85% |
| 2015 | 255,348 | 260,764 | −5,416 | 3.0 | 88% |
| 2016 | 261,131 | 263,154 | −2,023 | 2.9 | 88% |
| 2017 | 249,934 | 253,055 | −3,121 | 2.9 | 91% |
| 2018 | 219,248 | 232,636 | −13,388 | 2.4 | 90% |
| 2019 | 253,093 | 240,658 | 12,435 | 2.6 | 91% |
| 2020 | 220,982 | 216,321 | 4,661 | 3.1 | 92% |
| 2021 | 309,970 | 241,589 | 68,381 | 6.2 | 89% |
| 2022 | 333,796 | 274,397 | 59,399 | 8.1 | 86% |
| 2023 | 342,580 | 286,361 | 56,219 | 10.1 | 74% |
| 2024 | 302,001 | 353,092 | −51,091 | 6.4 | 68% |
In its most recent public year (2024), this organization spent $51,091 more than it brought in. Its reserves stood at about 6.4 months of spending, up from 3.3 in 2011. Staff pay was 68% 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 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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