Trinity Health-Michigan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,295,965,617 | 2,173,863,888 | 122,101,729 | 12.2 | 36% |
| 2012 | 2,414,844,658 | 2,287,152,146 | 127,692,512 | 11.7 | 36% |
| 2013 | 2,475,793,857 | 2,336,962,436 | 138,831,421 | 8.7 | 37% |
| 2014 | 2,474,924,719 | 2,372,110,069 | 102,814,650 | 9.3 | 37% |
| 2015 | 2,520,129,473 | 2,304,404,712 | 215,724,761 | 10.2 | 39% |
| 2016 | 2,481,440,397 | 2,303,476,776 | 177,963,621 | 10.5 | 37% |
| 2017 | 2,721,187,156 | 2,521,811,613 | 199,375,543 | 10.8 | 35% |
| 2018 | 2,769,778,443 | 2,500,942,974 | 268,835,469 | 12.0 | 38% |
| 2019 | 2,671,322,542 | 2,466,850,723 | 204,471,819 | 12.5 | 37% |
| 2020 | 2,599,317,309 | 2,474,639,592 | 124,677,717 | 12.5 | 38% |
| 2021 | 3,007,120,461 | 2,599,358,658 | 407,761,803 | 14.7 | 37% |
| 2022 | 3,044,102,682 | 2,809,662,337 | 234,440,345 | 13.2 | 36% |
| 2023 | 3,044,731,077 | 2,880,789,507 | 163,941,570 | 13.9 | 36% |
In its most recent public year (2023), this organization brought in $163,941,570 more than it spent. Its reserves stood at about 13.9 months of spending, up from 12.2 in 2011. Staff pay was 36% of spending. $69,853,256 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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