Trinity Health & Affiliates
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 370,250,445 | 304,760,827 | 65,489,618 | 9.8 | 37% |
| 2021 | 399,267,245 | 324,160,781 | 75,106,464 | 11.6 | 37% |
| 2022 | 386,974,298 | 343,413,803 | 43,560,495 | 11.5 | 33% |
| 2023 | 368,442,177 | 340,961,681 | 27,480,496 | 11.7 | 32% |
In its most recent public year (2023), this organization brought in $27,480,496 more than it spent. Its reserves stood at about 11.7 months of spending, up from 9.8 in 2020. Staff pay was 32% of spending. $9,264,828 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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