Trinity Home Health Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,791,553 | 31,640,050 | 1,151,503 | 3.9 | 58% |
| 2012 | 40,131,537 | 37,720,004 | 2,411,533 | 3.6 | 59% |
| 2013 | 46,808,109 | 45,702,726 | 1,105,383 | 3.3 | 55% |
| 2014 | 64,636,094 | 62,936,881 | 1,699,213 | 2.9 | 57% |
| 2015 | 80,767,731 | 76,832,661 | 3,935,070 | 2.4 | 53% |
| 2016 | 82,311,246 | 84,007,989 | −1,696,743 | 1.8 | 59% |
| 2017 | 96,232,666 | 92,784,078 | 3,448,588 | 1.7 | 54% |
| 2018 | 123,912,045 | 122,688,343 | 1,223,702 | 1.7 | 60% |
| 2019 | 129,118,404 | 130,461,195 | −1,342,791 | 1.3 | 63% |
| 2020 | 130,187,489 | 127,624,625 | 2,562,864 | 0.8 | 63% |
| 2021 | 156,729,223 | 142,197,145 | 14,532,078 | 1.4 | 68% |
| 2022 | 154,289,947 | 154,995,889 | −705,942 | 1.8 | 68% |
| 2023 | 154,330,495 | 155,189,448 | −858,953 | 3.0 | 66% |
In its most recent public year (2023), this organization spent $858,953 more than it brought in. Its reserves stood at about 3 months of spending. Staff pay was 66% of spending. $633,326 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 Home Health Services'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