Trinity Thrift
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 462,026 | 402,645 | 59,381 | 22.4 | 29% |
| 2012 | 430,528 | 396,447 | 34,081 | 24.0 | 29% |
| 2013 | 419,276 | 402,141 | 17,135 | 23.6 | 27% |
| 2014 | 411,288 | 435,867 | −24,579 | 21.5 | 27% |
| 2015 | 418,733 | 440,908 | −22,175 | 20.7 | 31% |
| 2016 | 401,302 | 401,312 | −10 | 22.7 | 35% |
| 2017 | 400,544 | 365,875 | 34,669 | 26.1 | 38% |
| 2018 | 462,680 | 487,288 | −24,608 | 19.0 | 43% |
| 2019 | 600,887 | 586,681 | 14,206 | 16.0 | 41% |
| 2020 | 531,891 | 557,184 | −25,293 | 16.3 | 49% |
| 2021 | 637,710 | 606,246 | 31,464 | 15.6 | 48% |
| 2022 | 610,422 | 622,169 | −11,747 | 15.0 | 46% |
| 2023 | 625,180 | 567,334 | 57,846 | 17.7 | 58% |
In its most recent public year (2023), this organization brought in $57,846 more than it spent. Its reserves stood at about 17.7 months of spending, down from 22.4 in 2011. Staff pay was 58% 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 Thrift'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