Trustbridge Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,042,644 | 6,524,237 | 9,518,407 | 145.8 | 13% |
| 2012 | 9,906,186 | 6,463,582 | 3,442,604 | 184.8 | 11% |
| 2013 | 3,354,539 | 1,352,747 | 2,001,792 | 1013.6 | 15% |
| 2014 | 10,562,229 | 9,698,964 | 863,265 | 142.3 | 9% |
| 2015 | 11,331,701 | 8,234,199 | 3,097,502 | 162.3 | 11% |
| 2016 | 12,214,029 | 6,080,181 | 6,133,848 | 230.5 | 16% |
| 2017 | 14,696,426 | 8,319,337 | 6,377,089 | 186.6 | 13% |
| 2018 | 19,536,093 | 8,124,992 | 11,411,101 | 178.0 | 13% |
| 2019 | 10,311,877 | 8,828,943 | 1,482,934 | 187.3 | 13% |
| 2020 | 6,409,635 | 9,972,447 | −3,562,812 | 177.9 | 11% |
| 2021 | 27,715,967 | 6,962,016 | 20,753,951 | 283.2 | 14% |
| 2022 | 3,882,103 | 9,353,445 | −5,471,342 | 180.7 | 11% |
| 2023 | 10,534,805 | 6,794,291 | 3,740,514 | 278.1 | 14% |
In its most recent public year (2023), this organization brought in $3,740,514 more than it spent. Its reserves stood at about 278.1 months of spending, up from 145.8 in 2011. Staff pay was 14% of spending. $3,835,314 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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