Trinity Rose Foundation Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,764 | 25,445 | −9,681 | 2.6 | — |
| 2012 | 27,087 | 25,367 | 1,720 | 3.4 | — |
| 2013 | 29,139 | 24,121 | 5,018 | 6.1 | — |
| 2014 | 29,581 | 27,468 | 2,113 | 6.3 | — |
| 2015 | 27,058 | 29,350 | −2,292 | 5.0 | — |
| 2016 | 34,540 | 30,948 | 3,592 | 6.1 | — |
| 2017 | 27,486 | 28,989 | −1,503 | 5.9 | — |
| 2018 | 24,039 | 26,459 | −2,420 | 5.3 | — |
| 2019 | 24,335 | 29,001 | −4,666 | 2.9 | — |
| 2020 | 7,161 | 5,921 | 1,240 | 16.9 | — |
| 2021 | 34,278 | 26,437 | 7,841 | 7.4 | — |
| 2022 | 23,298 | 22,755 | 543 | 8.8 | — |
In its most recent public year (2022), this organization brought in $543 more than it spent. Its reserves stood at about 8.8 months of spending, up from 2.6 in 2011.
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 2022. 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
Trinity Rose Foundation Incorporated's IRS filings as a feed — one entry per filing year, through 2022. 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