Trinitas Healthcare Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,061,675 | 5,124,955 | −63,280 | 8.7 | 61% |
| 2012 | 4,978,275 | 4,701,563 | 276,712 | 10.2 | 67% |
| 2013 | 5,106,107 | 5,758,785 | −652,678 | 7.0 | 56% |
| 2014 | 5,284,120 | 4,928,152 | 355,968 | 9.0 | 69% |
| 2015 | 5,645,688 | 5,175,580 | 470,108 | 9.7 | 68% |
| 2016 | 5,788,919 | 5,382,202 | 406,717 | 10.2 | 66% |
| 2017 | 5,688,077 | 5,333,567 | 354,510 | 11.1 | 66% |
| 2018 | 5,365,867 | 5,272,403 | 93,464 | 11.4 | 67% |
| 2019 | 6,162,676 | 5,760,766 | 401,910 | 11.3 | 68% |
| 2020 | 5,447,698 | 5,152,410 | 295,288 | 11.0 | 73% |
| 2021 | 5,870,866 | 5,197,358 | 673,508 | 12.1 | 73% |
| 2022 | 6,263,884 | 5,652,115 | 611,769 | 12.4 | 0% |
| 2023 | 6,892,715 | 6,162,236 | 730,479 | 12.8 | 0% |
In its most recent public year (2023), this organization brought in $730,479 more than it spent. Its reserves stood at about 12.8 months of spending, up from 8.7 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
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