The Trinity River Arts Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,813 | 95,362 | 14,451 | 3.0 | — |
| 2012 | 94,142 | 112,378 | −18,236 | 0.6 | — |
| 2013 | 102,252 | 99,766 | 2,486 | 1.0 | — |
| 2014 | 106,003 | 108,959 | −2,956 | 0.6 | — |
| 2015 | 72,085 | 73,379 | −1,294 | 0.6 | — |
| 2016 | 71,974 | 71,824 | 150 | 0.7 | — |
| 2017 | 70,836 | 70,832 | 4 | 0.7 | — |
| 2018 | 77,307 | 77,069 | 238 | 0.7 | — |
| 2019 | 80,220 | 80,045 | 175 | 0.7 | — |
| 2020 | 61,741 | 62,910 | −1,169 | 0.6 | — |
| 2021 | 84,811 | 83,802 | 1,009 | 0.6 | — |
| 2022 | 83,533 | 84,563 | −1,030 | 0.5 | — |
| 2023 | 44,995 | 45,694 | −699 | 0.7 | — |
In its most recent public year (2023), this organization spent $699 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 3 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
The Trinity River Arts Center's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works