Trinitas Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,020,126 | 3,340,494 | −320,368 | 17.4 | 13% |
| 2012 | 3,199,309 | 2,289,976 | 909,333 | 30.2 | 20% |
| 2013 | 4,102,906 | 3,921,956 | 180,950 | 18.5 | 14% |
| 2014 | 5,239,742 | 5,166,878 | 72,864 | 14.1 | 11% |
| 2015 | 5,678,785 | 3,988,897 | 1,689,888 | 22.9 | 15% |
| 2016 | 7,065,530 | 7,777,272 | −711,742 | 10.9 | 9% |
| 2017 | 9,835,388 | 7,442,171 | 2,393,217 | 15.7 | 8% |
| 2018 | 4,690,710 | 6,634,095 | −1,943,385 | 13.7 | 10% |
| 2019 | 5,562,775 | 5,533,957 | 28,818 | 17.5 | 13% |
| 2020 | 6,897,983 | 3,762,457 | 3,135,526 | 36.9 | 19% |
| 2021 | 7,057,479 | 4,129,563 | 2,927,916 | 43.2 | 16% |
| 2022 | 3,689,344 | 3,705,263 | −15,919 | 49.5 | 0% |
| 2023 | 3,308,153 | 12,856,663 | −9,548,510 | 6.4 | 0% |
In its most recent public year (2023), this organization spent $9,548,510 more than it brought in. Its reserves stood at about 6.4 months of spending, down from 17.4 in 2011. Staff pay was 0% of spending. $6,573,499 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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