Trinity Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,809,849 | 94,388,513 | −14,578,664 | -17.9 | 62% |
| 2012 | 84,920,445 | 104,703,055 | −19,782,610 | -19.6 | 64% |
| 2013 | 95,521,185 | 109,648,247 | −14,127,062 | -20.1 | 71% |
| 2014 | 100,108,056 | 129,712,053 | −29,603,997 | -1.8 | 66% |
| 2015 | 112,919,748 | 132,766,901 | −19,847,153 | -2.8 | 71% |
| 2016 | 120,211,950 | 137,919,267 | −17,707,317 | -2.7 | 74% |
| 2017 | 115,563,301 | 140,545,047 | −24,981,746 | -1.9 | 75% |
| 2018 | 124,874,353 | 150,676,855 | −25,802,502 | 1.9 | 73% |
| 2019 | 123,822,134 | 153,549,917 | −29,727,783 | 1.9 | 73% |
| 2020 | 125,369,443 | 154,630,443 | −29,261,000 | 1.4 | 73% |
| 2021 | 127,823,873 | 149,154,787 | −21,330,914 | 1.6 | 80% |
| 2022 | 137,909,003 | 154,665,885 | −16,756,882 | 1.8 | 78% |
| 2023 | 135,819,793 | 151,268,159 | −15,448,366 | 2.1 | 81% |
In its most recent public year (2023), this organization spent $15,448,366 more than it brought in. Its reserves stood at about 2.1 months of spending, up from -17.9 in 2011. Staff pay was 81% 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
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