Trinity Health Welfare Benefit Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,295,163 | 2,480,041 | 1,815,122 | 261.6 | 1% |
| 2012 | 4,962,060 | 1,856,928 | 3,105,132 | 359.1 | 1% |
| 2013 | 5,380,085 | 1,506,797 | 3,873,288 | 510.3 | 2% |
| 2014 | 6,692,051 | 1,453,947 | 5,238,104 | 624.5 | 2% |
| 2015 | 8,115,972 | 1,509,206 | 6,606,766 | 633.1 | 2% |
| 2016 | 5,232,226 | 1,421,118 | 3,811,108 | 688.5 | 0% |
| 2017 | 6,915,358 | 1,385,934 | 5,529,424 | 800.7 | 0% |
| 2018 | 10,549,955 | 1,319,575 | 9,230,380 | 930.2 | 0% |
| 2019 | 8,483,537 | 1,282,250 | 7,201,287 | 1040.8 | 0% |
| 2020 | 9,981,003 | 1,158,217 | 8,822,786 | 1226.6 | 0% |
| 2021 | 612,937 | 1,145,100 | −532,163 | 1672.6 | 0% |
| 2022 | 369,614 | 982,832 | −613,218 | 1733.0 | 0% |
| 2023 | 1,772,675 | 4,490,154 | −2,717,479 | 435.2 | 0% |
In its most recent public year (2023), this organization spent $2,717,479 more than it brought in. Its reserves stood at about 435.2 months of spending, up from 261.6 in 2011. Staff pay was 0% 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
Trinity Health Welfare Benefit 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