Trinity Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 571,418 | 96,308 | 475,110 | 1776.5 | 0% |
| 2011 | 821,779 | 806,733 | 15,046 | 203.5 | 0% |
| 2012 | 859,469 | 612,048 | 247,421 | 294.2 | 0% |
| 2013 | 1,560,387 | 451,995 | 1,108,392 | 458.8 | 0% |
| 2014 | 781,124 | 322,046 | 459,078 | 655.3 | 0% |
| 2015 | 2,023,273 | 271,541 | 1,751,732 | 776.3 | 0% |
| 2016 | 951,004 | 128,391 | 822,613 | 2796.9 | 0% |
| 2017 | 2,103,653 | 386,213 | 1,717,440 | 1028.1 | 0% |
| 2018 | 2,048,307 | 272,871 | 1,775,436 | 1556.1 | 0% |
| 2019 | 1,627,868 | 559,411 | 1,068,457 | 798.0 | 0% |
| 2020 | 2,221,375 | 321,862 | 1,899,513 | 1434.7 | 0% |
| 2021 | 3,459,528 | 607,574 | 2,851,954 | 933.2 | 0% |
| 2022 | 2,884,409 | 620,290 | 2,264,119 | 874.5 | 0% |
| 2023 | 1,212,614 | 2,409,015 | −1,196,401 | 221.1 | 0% |
In its most recent public year (2023), this organization spent $1,196,401 more than it brought in. Its reserves stood at about 221.1 months of spending, down from 1776.5 in 2010. Staff pay was 0% of spending. $12,347,701 of its net assets are donor-restricted.
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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