Trinity Basin Preparatory Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,101,729 | 13,152,143 | −50,414 | 2.1 | 60% |
| 2012 | 12,154,323 | 12,761,864 | −607,541 | 1.6 | 62% |
| 2013 | 14,081,205 | 14,523,453 | −442,248 | 1.0 | 60% |
| 2014 | 15,875,147 | 15,643,209 | 231,938 | -0.2 | 61% |
| 2015 | 17,207,087 | 17,112,680 | 94,407 | -0.1 | 62% |
| 2016 | 22,250,417 | 21,992,893 | 257,524 | 0.0 | 60% |
| 2017 | 26,600,972 | 23,944,993 | 2,655,979 | 1.4 | 60% |
| 2018 | 30,754,444 | 26,622,260 | 4,132,184 | 3.1 | 65% |
| 2019 | 37,343,541 | 32,786,751 | 4,556,790 | 5.0 | 64% |
| 2020 | 43,015,741 | 36,843,820 | 6,171,921 | 6.4 | 65% |
| 2021 | 54,415,369 | 43,461,151 | 10,954,218 | 8.5 | 63% |
| 2022 | 57,426,553 | 51,723,266 | 5,703,287 | 8.4 | 60% |
| 2023 | 67,708,404 | 66,923,333 | 785,071 | 6.6 | 59% |
In its most recent public year (2023), this organization brought in $785,071 more than it spent. Its reserves stood at about 6.6 months of spending, up from 2.1 in 2011. Staff pay was 59% of spending. $26,512,809 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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