Trustbridge Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,644,198 | 21,644,198 | 0 | 2.1 | 43% |
| 2012 | 30,800,443 | 30,805,417 | −4,974 | 0.9 | 47% |
| 2013 | 7,477,470 | 7,656,472 | −179,002 | 3.5 | 50% |
| 2014 | 43,418,524 | 45,514,540 | −2,096,016 | 38.9 | 48% |
| 2015 | 50,506,223 | 50,482,655 | 23,568 | 32.0 | 48% |
| 2016 | 47,520,057 | 47,514,365 | 5,692 | 36.4 | 48% |
| 2017 | 49,183,323 | 49,212,674 | −29,351 | 38.3 | 49% |
| 2018 | 46,715,136 | 47,177,691 | −462,555 | 36.6 | 51% |
| 2019 | 44,618,766 | 43,619,014 | 999,752 | 45.2 | 50% |
| 2020 | 46,222,599 | 45,057,324 | 1,165,275 | 48.4 | 51% |
| 2021 | 48,624,490 | 49,550,220 | −925,730 | 49.6 | 51% |
| 2022 | 47,927,376 | 49,739,877 | −1,812,501 | 40.3 | 52% |
| 2023 | 49,681,074 | 49,385,477 | 295,597 | 40.1 | 51% |
In its most recent public year (2023), this organization brought in $295,597 more than it spent. Its reserves stood at about 40.1 months of spending, up from 2.1 in 2011. Staff pay was 51% of spending. $3,940,304 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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