Trinity Yard
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,626 | 71,130 | −7,504 | 21.2 | — |
| 2012 | 113,390 | 83,482 | 29,908 | 19.7 | — |
| 2013 | 124,001 | 92,049 | 31,952 | 22.0 | — |
| 2014 | 122,261 | 93,259 | 29,002 | 21.4 | — |
| 2015 | 100,790 | 106,289 | −5,499 | 18.1 | — |
| 2016 | 74,593 | 64,364 | 10,229 | 31.8 | — |
| 2017 | 114,264 | 79,880 | 34,384 | 30.8 | — |
| 2018 | 132,280 | 126,673 | 5,607 | 20.0 | — |
| 2019 | 119,495 | 130,466 | −10,971 | 18.4 | — |
| 2020 | 82,725 | 94,663 | −11,938 | 23.6 | — |
| 2021 | 130,456 | 108,535 | 21,921 | 23.0 | — |
| 2022 | 91,583 | 107,990 | −16,407 | 21.3 | — |
In its most recent public year (2022), this organization spent $16,407 more than it brought in. Its reserves stood at about 21.3 months 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 2022. 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 Yard's IRS filings as a feed — one entry per filing year, through 2022. 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