Trinity Preschool Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,719 | 83,771 | −4,052 | 3.4 | — |
| 2012 | 91,169 | 90,689 | 480 | 3.2 | — |
| 2013 | 84,157 | 83,046 | 1,111 | 3.6 | — |
| 2014 | 91,037 | 81,364 | 9,673 | 5.1 | — |
| 2015 | 89,882 | 93,163 | −3,281 | 4.1 | — |
| 2016 | 96,981 | 91,474 | 5,507 | 4.9 | — |
| 2017 | 76,683 | 84,568 | −7,885 | 4.1 | — |
| 2018 | 103,852 | 86,084 | 17,768 | 6.6 | — |
| 2019 | 113,924 | 105,985 | 7,939 | 6.7 | — |
| 2020 | 35,108 | 72,670 | −37,562 | 4.9 | — |
| 2021 | 69,397 | 66,987 | 2,410 | 5.4 | — |
| 2022 | 68,843 | 63,330 | 5,513 | 8.0 | — |
| 2023 | 101,061 | 92,241 | 8,820 | 6.4 | — |
In its most recent public year (2023), this organization brought in $8,820 more than it spent. Its reserves stood at about 6.4 months of spending, up from 3.4 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
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