Trinity Play Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 662,184 | 608,195 | 53,989 | 7.8 | 56% |
| 2012 | 715,178 | 633,469 | 81,709 | 9.1 | 57% |
| 2013 | 668,688 | 674,361 | −5,673 | 8.4 | 57% |
| 2014 | 745,994 | 683,424 | 62,570 | 9.4 | 60% |
| 2015 | 707,777 | 739,366 | −31,589 | 8.2 | 57% |
| 2016 | 778,768 | 772,491 | 6,277 | 7.9 | 56% |
| 2017 | 776,005 | 774,220 | 1,785 | 8.0 | 58% |
| 2018 | 877,172 | 859,431 | 17,741 | 7.6 | 55% |
| 2019 | 883,598 | 834,995 | 48,603 | 8.4 | 58% |
| 2020 | 838,822 | 860,557 | −21,735 | 7.8 | 59% |
| 2021 | 1,104,918 | 833,380 | 271,538 | 12.0 | 60% |
| 2022 | 1,140,916 | 913,195 | 227,721 | 13.9 | 58% |
| 2023 | 957,199 | 931,578 | 25,621 | 14.0 | 56% |
| 2024 | 1,032,290 | 985,310 | 46,980 | 13.8 | 59% |
In its most recent public year (2024), this organization brought in $46,980 more than it spent. Its reserves stood at about 13.8 months of spending, up from 7.8 in 2011. Staff pay was 59% of spending. $47,010 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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