Trinity Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 128,597 | 108,002 | 20,595 | 4.7 | — |
| 2013 | 152,193 | 131,897 | 20,296 | 5.7 | — |
| 2014 | 112,566 | 119,483 | −6,917 | 5.6 | — |
| 2015 | 111,036 | 117,225 | −6,189 | 5.0 | — |
| 2016 | 128,276 | 116,186 | 12,090 | 6.3 | — |
| 2017 | 146,706 | 157,408 | −10,702 | 3.9 | — |
| 2018 | 159,280 | 170,669 | −11,389 | 2.8 | — |
| 2019 | 196,831 | 193,851 | 2,980 | 2.6 | — |
| 2020 | 167,612 | 175,245 | −7,633 | 2.4 | — |
| 2021 | 293,233 | 254,130 | 39,103 | 3.6 | 44% |
| 2022 | 250,291 | 259,975 | −9,684 | 3.0 | 48% |
| 2023 | 260,631 | 257,261 | 3,370 | 3.2 | 48% |
In its most recent public year (2023), this organization brought in $3,370 more than it spent. Its reserves stood at about 3.2 months of spending, down from 4.7 in 2012. Staff pay was 48% 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 Community Foundation'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