Trinity Continuing Care Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 127,457,387 | 141,629,023 | −14,171,636 | -6.7 | 45% |
| 2021 | 103,810,829 | 102,614,874 | 1,195,955 | -15.1 | 42% |
| 2022 | 82,766,910 | 98,609,668 | −15,842,758 | -18.7 | 45% |
| 2023 | 83,607,073 | 92,096,198 | −8,489,125 | -19.0 | 41% |
In its most recent public year (2023), this organization spent $8,489,125 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-19 months), down from -6.7 in 2020. Staff pay was 41% of spending. $2,471,787 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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