Triform Enterprises Limited
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,945,424 | 2,446,803 | 498,621 | 36.9 | 14% |
| 2013 | 3,567,619 | 2,669,084 | 898,535 | 37.8 | 13% |
| 2014 | 2,812,526 | 2,736,823 | 75,703 | 37.2 | 11% |
| 2015 | 3,572,582 | 2,974,558 | 598,024 | 36.7 | 21% |
| 2016 | 4,283,813 | 3,299,152 | 984,661 | 36.7 | 25% |
| 2017 | 3,488,146 | 3,391,078 | 97,068 | 36.0 | 27% |
| 2018 | 3,995,756 | 3,575,396 | 420,360 | 35.5 | 24% |
| 2019 | 3,653,248 | 3,351,113 | 302,135 | 39.0 | 29% |
| 2020 | 3,348,128 | 3,168,090 | 180,038 | 42.0 | 32% |
| 2021 | 3,436,096 | 3,370,901 | 65,195 | 39.7 | 36% |
| 2022 | 3,458,658 | 3,565,202 | −106,544 | 37.1 | 34% |
| 2023 | 3,581,657 | 3,571,981 | 9,676 | 37.0 | 34% |
| 2024 | 3,818,499 | 3,604,727 | 213,772 | 37.4 | 32% |
In its most recent public year (2024), this organization brought in $213,772 more than it spent. Its reserves stood at about 37.4 months of spending. Staff pay was 32% of spending. $233,361 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 2024. 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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