Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 412,498 | 433,866 | −21,368 | 1.3 | 49% |
| 2012 | 387,718 | 405,391 | −17,673 | 0.9 | 51% |
| 2013 | 536,117 | 407,877 | 128,240 | 4.7 | 51% |
| 2014 | 370,473 | 423,041 | −52,568 | 3.0 | 55% |
| 2015 | 397,376 | 421,625 | −24,249 | 2.3 | 54% |
| 2016 | 396,553 | 431,930 | −35,377 | 1.3 | 59% |
| 2017 | 375,622 | 416,508 | −40,886 | 0.2 | 58% |
| 2018 | 377,970 | 373,390 | 4,580 | 0.4 | 51% |
| 2019 | 343,371 | 338,087 | 5,284 | 0.7 | 53% |
| 2020 | 367,116 | 333,937 | 33,179 | 1.9 | 50% |
| 2021 | 442,150 | 390,220 | 51,930 | 3.2 | 44% |
| 2022 | 515,087 | 407,136 | 107,951 | 6.3 | 52% |
| 2023 | 434,000 | 510,723 | −76,723 | 3.2 | 41% |
In its most recent public year (2023), this organization spent $76,723 more than it brought in. Its reserves stood at about 3.2 months of spending, up from 1.3 in 2011. Staff pay was 41% of spending.
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
Trust Inc'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