Trinity Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,794,665 | 2,392,008 | −597,343 | 13.7 | 15% |
| 2012 | 3,200,686 | 1,823,951 | 1,376,735 | 27.0 | 23% |
| 2013 | 6,150,402 | 1,448,789 | 4,701,613 | 75.9 | 37% |
| 2014 | 2,804,575 | 4,095,622 | −1,291,047 | 22.4 | 14% |
| 2015 | 3,279,293 | 2,272,306 | 1,006,987 | 43.9 | 32% |
| 2016 | 3,375,018 | 2,395,666 | 979,352 | 50.0 | 27% |
| 2017 | 2,084,663 | 3,712,986 | −1,628,323 | 28.6 | 19% |
| 2018 | 4,150,087 | 2,262,908 | 1,887,179 | 50.9 | 27% |
| 2019 | 3,353,186 | 2,417,983 | 935,203 | 57.9 | 28% |
| 2020 | 2,949,649 | 2,122,243 | 827,406 | 73.4 | 27% |
| 2021 | 3,150,660 | 2,144,606 | 1,006,054 | 79.6 | 21% |
| 2022 | 2,996,363 | 2,417,839 | 578,524 | 64.9 | 20% |
| 2023 | 2,751,544 | 1,925,271 | 826,273 | 92.4 | 27% |
In its most recent public year (2023), this organization brought in $826,273 more than it spent. Its reserves stood at about 92.4 months of spending, up from 13.7 in 2011. Staff pay was 27% of spending. $12,580,636 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 Health Foundation'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