Trenton Health Team Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,351,886 | 4,236,560 | 115,326 | 3.0 | 51% |
| 2021 | 7,306,792 | 5,921,693 | 1,385,099 | 5.0 | 46% |
| 2022 | 7,145,859 | 6,977,077 | 168,782 | 4.5 | 41% |
| 2023 | 6,751,978 | 7,261,642 | −509,664 | 3.5 | 49% |
In its most recent public year (2023), this organization spent $509,664 more than it brought in. Its reserves stood at about 3.5 months of spending. Staff pay was 49% of spending. $1,978,929 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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