Trivium Preparatory Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,996,435 | 7,882,531 | 113,904 | 2.6 | 49% |
| 2021 | 8,644,907 | 8,237,503 | 407,404 | 3.1 | 50% |
| 2022 | 9,539,050 | 9,139,108 | 399,942 | 3.2 | 49% |
| 2023 | 10,759,417 | 10,026,535 | 732,882 | 3.8 | 52% |
In its most recent public year (2023), this organization brought in $732,882 more than it spent. Its reserves stood at about 3.8 months of spending, up from 2.6 in 2020. Staff pay was 52% 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
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