Trinity Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,475,660 | 1,218,558 | 1,257,102 | 161.8 | 10% |
| 2012 | 5,201,869 | 4,133,394 | 1,068,475 | 49.7 | 3% |
| 2013 | 3,307,952 | 1,430,292 | 1,877,660 | 157.4 | 10% |
| 2014 | 1,915,305 | 1,243,405 | 671,900 | 186.8 | 11% |
| 2015 | 1,643,344 | 926,824 | 716,520 | 250.1 | 17% |
| 2016 | 2,368,271 | 1,627,416 | 740,855 | 155.4 | 11% |
| 2017 | 2,432,403 | 1,108,500 | 1,323,903 | 254.8 | 14% |
| 2018 | 4,546,424 | 2,086,925 | 2,459,499 | 123.3 | 11% |
| 2019 | 1,478,694 | 1,855,427 | −376,733 | 156.6 | 14% |
| 2020 | 2,989,622 | 1,478,447 | 1,511,175 | 218.5 | 15% |
| 2021 | 5,654,527 | 2,337,866 | 3,316,661 | 158.7 | 9% |
| 2022 | 4,847,679 | 2,308,905 | 2,538,774 | 156.1 | 9% |
| 2023 | 2,244,043 | 2,356,049 | −112,006 | 171.8 | 11% |
In its most recent public year (2023), this organization spent $112,006 more than it brought in. Its reserves stood at about 171.8 months of spending, up from 161.8 in 2011. Staff pay was 11% of spending. $11,642,195 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 Health Foundation'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