Trinity Medical Wny Pc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 2,109,419 | 2,687,145 | −577,726 | -5.9 | 70% |
| 2014 | 953,439 | 1,276,413 | −322,974 | -15.4 | 57% |
| 2015 | 56,152 | 61,006 | −4,854 | -323.3 | 23% |
| 2016 | 215 | 279,526 | −279,311 | -82.6 | 0% |
| 2017 | 20,923,906 | 28,889,778 | −7,965,872 | -4.1 | 67% |
| 2018 | 28,348,649 | 38,977,167 | −10,628,518 | -6.3 | 68% |
| 2019 | 30,451,863 | 43,834,041 | −13,382,178 | -9.3 | 68% |
| 2020 | 41,642,681 | 61,066,929 | −19,424,248 | -10.5 | 68% |
| 2021 | 52,294,640 | 67,871,254 | −15,576,614 | -12.2 | 71% |
| 2022 | 50,084,717 | 70,717,331 | −20,632,614 | -15.2 | 72% |
| 2023 | 55,738,170 | 79,672,175 | −23,934,005 | -17.1 | 72% |
In its most recent public year (2023), this organization spent $23,934,005 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-17.1 months), down from -5.9 in 2013. Staff pay was 72% 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
Trinity Medical Wny Pc'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