Trinity Boston Connects
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,883,300 | 2,943,778 | −60,478 | 13.8 | 55% |
| 2021 | 3,567,141 | 2,885,365 | 681,776 | 18.6 | 60% |
| 2022 | 2,952,526 | 3,053,250 | −100,724 | 15.4 | 55% |
| 2023 | 2,179,571 | 3,294,540 | −1,114,969 | 11.9 | 49% |
In its most recent public year (2023), this organization spent $1,114,969 more than it brought in. Its reserves stood at about 11.9 months of spending, down from 13.8 in 2020. Staff pay was 49% of spending. $3,334,051 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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