Holy Trinity Endowment Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,425 | 58,077 | 348 | 199.9 | 0% |
| 2012 | 77,133 | 137,443 | −60,310 | 79.2 | 0% |
| 2013 | 83,080 | 127,959 | −44,879 | 80.9 | 0% |
| 2014 | 273,228 | 176,526 | 96,702 | 65.2 | 0% |
| 2015 | 183,869 | 135,315 | 48,554 | 109.8 | 0% |
| 2016 | 85,560 | 182,803 | −97,243 | 72.6 | 0% |
| 2017 | 175,635 | 143,363 | 32,272 | 96.5 | 0% |
| 2018 | 91,291 | 146,283 | −54,992 | 91.6 | 0% |
| 2019 | 78,781 | 127,730 | −48,949 | 96.5 | 0% |
| 2020 | 67,702 | 114,805 | −47,103 | 106.4 | 7% |
| 2021 | 117,483 | 101,633 | 15,850 | 142.1 | 8% |
| 2022 | 114,581 | 85,869 | 28,712 | 154.7 | 9% |
| 2023 | 112,891 | 114,948 | −2,057 | 110.4 | 6% |
In its most recent public year (2023), this organization spent $2,057 more than it brought in. Its reserves stood at about 110.4 months of spending, down from 199.9 in 2011. Staff pay was 6% 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 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
Holy Trinity Endowment Tr's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works