Trinity Village Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 553,304 | 500,061 | 53,243 | -4.7 | 62% |
| 2013 | 859,727 | 700,367 | 159,360 | -1.1 | 59% |
| 2014 | 757,135 | 738,835 | 18,300 | -0.7 | 60% |
| 2015 | 722,728 | 710,783 | 11,945 | -0.5 | 57% |
| 2016 | 1,234,473 | 1,169,386 | 65,087 | 0.4 | 41% |
| 2017 | 991,052 | 989,694 | 1,358 | 0.6 | 50% |
| 2018 | 847,517 | 855,193 | −7,676 | 0.6 | 48% |
| 2019 | 646,874 | 697,799 | −50,925 | -0.0 | 48% |
| 2020 | 524,648 | 522,285 | 2,363 | 0.0 | 51% |
| 2021 | 523,586 | 487,422 | 36,164 | 0.9 | 57% |
| 2022 | 594,992 | 587,621 | 7,371 | -1.9 | 53% |
| 2023 | 483,251 | 546,396 | −63,145 | -3.4 | 62% |
In its most recent public year (2023), this organization spent $63,145 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.4 months), up from -4.7 in 2012. Staff pay was 62% 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
Trinity Village 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