Trinity Star Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 66,994 | 60,234 | 6,760 | 3.0 | — |
| 2013 | 69,061 | 66,700 | 2,361 | 3.1 | — |
| 2014 | 40,646 | 49,563 | −8,917 | 2.0 | — |
| 2015 | 39,322 | 41,987 | −2,665 | 1.6 | — |
| 2016 | 38,032 | 40,050 | −2,018 | 1.1 | — |
| 2017 | 38,241 | 29,676 | 8,565 | 5.0 | — |
| 2018 | 46,672 | 42,386 | 4,286 | 4.7 | — |
| 2019 | 32,445 | 22,562 | 9,883 | 14.0 | — |
| 2020 | 45,080 | 34,773 | 10,307 | 12.7 | — |
| 2021 | 25,795 | 20,863 | 4,932 | 24.0 | — |
In its most recent public year (2021), this organization brought in $4,932 more than it spent. Its reserves stood at about 24 months of spending, up from 3 in 2012.
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 2021. 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 Star Arts Council's IRS filings as a feed — one entry per filing year, through 2021. 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