Trinity Schools Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,766,474 | 8,601,749 | 164,725 | 1.1 | 47% |
| 2012 | 10,873,152 | 8,593,622 | 2,279,530 | 4.6 | 48% |
| 2013 | 9,051,733 | 8,480,982 | 570,751 | 5.5 | 50% |
| 2014 | 7,503,878 | 7,689,028 | −185,150 | 6.5 | 55% |
| 2015 | 10,177,773 | 9,659,156 | 518,617 | 5.5 | 48% |
| 2016 | 9,622,450 | 10,188,261 | −565,811 | 4.4 | 45% |
| 2017 | 10,645,861 | 10,323,145 | 322,716 | 4.7 | 2% |
| 2018 | 10,588,908 | 10,712,005 | −123,097 | 4.3 | 46% |
| 2019 | 11,976,224 | 11,585,365 | 390,859 | 4.5 | 44% |
| 2020 | 12,459,606 | 12,049,429 | 410,177 | 4.7 | 44% |
| 2021 | 12,746,338 | 12,379,084 | 367,254 | 6.5 | 43% |
| 2022 | 13,749,929 | 13,705,500 | 44,429 | 4.9 | 41% |
| 2023 | 13,611,542 | 14,058,376 | −446,834 | 4.8 | 42% |
In its most recent public year (2023), this organization spent $446,834 more than it brought in. Its reserves stood at about 4.8 months of spending, up from 1.1 in 2011. Staff pay was 42% of spending. $2,735,568 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
Trinity Schools Inc'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