Trinity Horizons Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,236,186 | 1,115,194 | 120,992 | 9.1 | 52% |
| 2021 | 1,236,903 | 1,229,979 | 6,924 | 8.3 | 52% |
| 2022 | 2,369,071 | 1,397,070 | 972,001 | 15.2 | 55% |
| 2023 | 1,900,562 | 1,406,158 | 494,404 | 19.3 | 55% |
In its most recent public year (2023), this organization brought in $494,404 more than it spent. Its reserves stood at about 19.3 months of spending, up from 9.1 in 2020. Staff pay was 55% of spending. $31,546 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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