Trinity Roselle Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 162,359 | 163,995 | −1,636 | 118.6 | 0% |
| 2016 | 111,755 | 71,771 | 39,984 | 273.9 | 0% |
| 2017 | 96,432 | 92,408 | 4,024 | 227.9 | 0% |
| 2018 | 164,805 | 86,555 | 78,250 | 251.4 | 0% |
| 2019 | 145,286 | 61,601 | 83,685 | 374.3 | 0% |
| 2020 | 209,855 | 21,538 | 188,317 | 1141.9 | 0% |
| 2021 | 214,827 | 174,318 | 40,509 | 166.0 | 0% |
| 2022 | 343,837 | 125,902 | 217,935 | 211.6 | 0% |
| 2023 | 277,146 | 202,485 | 74,661 | 138.0 | 0% |
In its most recent public year (2023), this organization brought in $74,661 more than it spent. Its reserves stood at about 138 months of spending, up from 118.6 in 2015. Staff pay was 0% of spending. $186,528 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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