Minnesota Trio Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,941 | 30,850 | −4,909 | 49.5 | — |
| 2012 | 45,707 | 20,319 | 25,388 | 90.3 | — |
| 2013 | 32,137 | 24,626 | 7,511 | 78.0 | — |
| 2014 | 23,754 | 25,126 | −1,372 | 77.2 | — |
| 2015 | 37,902 | 32,376 | 5,526 | 57.9 | — |
| 2016 | 32,372 | 31,482 | 890 | 61.6 | — |
| 2017 | 38,301 | 29,806 | 8,495 | 69.5 | — |
| 2018 | 56,747 | 39,124 | 17,623 | 57.2 | — |
| 2019 | 61,007 | 39,907 | 21,100 | 62.8 | — |
| 2020 | 22,989 | 28,396 | −5,407 | 84.1 | — |
| 2021 | 54,136 | 33,649 | 20,487 | 81.8 | — |
| 2022 | 57,447 | 55,701 | 1,746 | 44.5 | — |
| 2023 | 41,851 | 72,757 | −30,906 | 30.0 | — |
In its most recent public year (2023), this organization spent $30,906 more than it brought in. Its reserves stood at about 30 months of spending, down from 49.5 in 2011.
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
Minnesota Trio Association'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