Trivium Life Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,956,564 | 5,907,360 | 49,204 | 3.6 | 67% |
| 2013 | 6,381,665 | 6,339,865 | 41,800 | 3.4 | 67% |
| 2014 | 7,457,495 | 7,413,705 | 43,790 | 3.0 | 66% |
| 2015 | 9,404,292 | 8,963,740 | 440,552 | 3.1 | 66% |
| 2016 | 12,465,169 | 11,851,826 | 613,343 | 2.9 | 66% |
| 2017 | 14,679,233 | 14,492,687 | 186,546 | 2.7 | 66% |
| 2018 | 18,048,844 | 18,077,015 | −28,171 | 4.0 | 66% |
| 2019 | 19,122,427 | 18,613,993 | 508,434 | 4.0 | 64% |
| 2020 | 22,907,298 | 21,728,766 | 1,178,532 | 4.1 | 64% |
| 2021 | 26,578,682 | 24,797,303 | 1,781,379 | 4.5 | 64% |
| 2022 | 29,059,502 | 28,724,928 | 334,574 | 4.0 | 63% |
| 2023 | 36,704,079 | 38,381,666 | −1,677,587 | 2.2 | 57% |
In its most recent public year (2023), this organization spent $1,677,587 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 3.6 in 2012. Staff pay was 57% 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
Trivium Life 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