Trinity Nursery School For Tots
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 573,280 | 612,866 | −39,586 | 2.8 | 69% |
| 2021 | 652,417 | 570,109 | 82,308 | 4.8 | 71% |
| 2022 | 874,418 | 677,910 | 196,508 | 7.5 | 65% |
| 2023 | 751,024 | 798,568 | −47,544 | 5.8 | 66% |
In its most recent public year (2023), this organization spent $47,544 more than it brought in. Its reserves stood at about 5.8 months of spending, up from 2.8 in 2020. Staff pay was 66% 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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