Trinity Health Of The Mid-Atlantic Region
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 65,297,598 | 64,532,327 | 765,271 | 10.4 | 28% |
| 2011 | 67,711,957 | 83,748,578 | −16,036,621 | 33.1 | 23% |
| 2012 | 83,759,182 | 82,672,086 | 1,087,096 | 35.1 | 29% |
| 2013 | 43,607,005 | 37,861,987 | 5,745,018 | 79.0 | 30% |
| 2014 | 94,460,295 | 75,608,836 | 18,851,459 | 40.5 | 30% |
| 2015 | 88,303,806 | 77,888,392 | 10,415,414 | 40.8 | 30% |
| 2016 | 77,283,780 | 74,457,286 | 2,826,494 | 39.0 | 30% |
| 2017 | 78,914,576 | 72,618,541 | 6,296,035 | 43.1 | 31% |
| 2018 | 82,144,728 | 76,037,243 | 6,107,485 | 42.8 | 34% |
| 2019 | 86,133,858 | 90,495,840 | −4,361,982 | 21.2 | 32% |
| 2020 | 90,398,758 | 79,646,751 | 10,752,007 | 17.3 | 31% |
| 2021 | 95,052,578 | 80,859,734 | 14,192,844 | 23.1 | 22% |
| 2022 | 78,545,404 | 84,107,871 | −5,562,467 | 91.2 | 32% |
| 2023 | 83,633,949 | 84,403,405 | −769,456 | 90.9 | 30% |
In its most recent public year (2023), this organization spent $769,456 more than it brought in. Its reserves stood at about 90.9 months of spending, up from 10.4 in 2010. Staff pay was 30% 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 Of The Mid-Atlantic Region'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