Holy Trinity Episcopal Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 459,584 | 245,072 | 214,512 | 194.6 | 2% |
| 2021 | 672,701 | 331,764 | 340,937 | 169.2 | 2% |
| 2022 | 1,264,771 | 470,322 | 794,449 | 122.7 | 1% |
| 2023 | 120,238 | 374,821 | −254,583 | 153.5 | 1% |
In its most recent public year (2023), this organization spent $254,583 more than it brought in. Its reserves stood at about 153.5 months of spending, down from 194.6 in 2020. Staff pay was 1% of spending. $4,348,280 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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