Trinity Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 119,973 | 102,512 | 17,461 | 6.6 | — |
| 2021 | 31,293 | 45,055 | −13,762 | 11.4 | — |
| 2022 | 130,172 | 123,193 | 6,979 | 4.9 | — |
| 2023 | 150,184 | 127,271 | 22,913 | 6.9 | — |
In its most recent public year (2023), this organization brought in $22,913 more than it spent. Its reserves stood at about 6.9 months 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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