Trinity Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,915,268 | 43,888,411 | 2,026,857 | 3.8 | 58% |
| 2012 | 47,842,494 | 46,107,279 | 1,735,215 | 4.1 | 59% |
| 2013 | 50,858,514 | 49,031,393 | 1,827,121 | 4.3 | 59% |
| 2014 | 52,687,614 | 50,369,448 | 2,318,166 | 4.7 | 56% |
| 2015 | 55,957,402 | 54,104,607 | 1,852,795 | 4.8 | 55% |
| 2016 | 56,665,511 | 53,590,029 | 3,075,482 | 5.5 | 56% |
| 2017 | 55,216,254 | 54,213,243 | 1,003,011 | 5.7 | 56% |
| 2018 | 54,915,363 | 53,817,550 | 1,097,813 | 6.0 | 57% |
| 2019 | 56,483,930 | 55,691,742 | 792,188 | 6.0 | 59% |
| 2020 | 63,735,133 | 60,067,369 | 3,667,764 | 6.3 | 57% |
| 2021 | 67,351,832 | 63,714,173 | 3,637,659 | 6.6 | 58% |
| 2022 | 70,417,306 | 67,207,107 | 3,210,199 | 6.8 | 58% |
| 2023 | 81,093,776 | 77,328,055 | 3,765,721 | 6.5 | 59% |
In its most recent public year (2023), this organization brought in $3,765,721 more than it spent. Its reserves stood at about 6.5 months of spending, up from 3.8 in 2011. Staff pay was 59% 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 Services 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