Trinity Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,870 | 53,279 | 8,591 | 5.3 | — |
| 2012 | 74,817 | 51,908 | 22,909 | 10.8 | — |
| 2013 | 107,178 | 90,444 | 16,734 | 8.4 | — |
| 2014 | 86,594 | 85,384 | 1,210 | 9.1 | — |
| 2015 | 130,226 | 109,125 | 21,101 | 9.4 | — |
| 2016 | 110,053 | 105,788 | 4,265 | 10.2 | — |
| 2017 | 118,340 | 105,934 | 12,406 | 11.6 | — |
| 2018 | 123,456 | 101,068 | 22,388 | 14.8 | — |
| 2020 | 78,629 | 41,990 | 36,639 | 49.4 | — |
| 2021 | 232,124 | 92,595 | 139,529 | 40.5 | 26% |
| 2022 | 95,034 | 121,378 | −26,344 | 28.3 | — |
| 2023 | 143,382 | 157,795 | −14,413 | 20.7 | — |
In its most recent public year (2023), this organization spent $14,413 more than it brought in. Its reserves stood at about 20.7 months of spending, up from 5.3 in 2011.
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 Kids Inc'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