Trinity Manor Senior Nonprofit Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 235,742 | 292,167 | −56,425 | 48.8 | 9% |
| 2012 | 236,838 | 287,592 | −50,754 | 47.5 | 8% |
| 2013 | 231,048 | 300,538 | −69,490 | 42.6 | 8% |
| 2014 | 224,141 | 340,718 | −116,577 | 33.5 | 7% |
| 2015 | 227,617 | 286,677 | −59,060 | 37.4 | 11% |
| 2016 | 229,318 | 299,145 | −69,827 | 33.0 | 7% |
| 2017 | 229,004 | 296,990 | −67,986 | 30.5 | 6% |
| 2018 | 241,247 | 287,635 | −46,388 | 29.5 | 6% |
| 2019 | 273,516 | 289,921 | −16,405 | 28.6 | 18% |
| 2020 | 283,696 | 282,070 | 1,626 | 29.5 | 0% |
| 2021 | 283,966 | 292,335 | −8,369 | 28.1 | 0% |
| 2023 | 304,181 | 298,654 | 5,527 | 26.9 | 0% |
In its most recent public year (2023), this organization brought in $5,527 more than it spent. Its reserves stood at about 26.9 months of spending, down from 48.8 in 2011. Staff pay was 0% of spending. $2,365,400 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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