Trinity Health Foundation Of East Tennessee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,276,005 | 80,324 | 18,195,681 | 2704.7 | 29% |
| 2012 | 7,456,912 | 717,259 | 6,739,653 | 431.7 | 13% |
| 2013 | 3,036,660 | 1,507,013 | 1,529,647 | 227.0 | 6% |
| 2014 | 3,235,401 | 1,518,170 | 1,717,231 | 228.5 | 7% |
| 2015 | 1,263,325 | 1,664,629 | −401,304 | 192.0 | 6% |
| 2016 | 533,383 | 1,613,622 | −1,080,239 | 202.3 | 5% |
| 2017 | 3,471,409 | 1,468,855 | 2,002,554 | 241.3 | 5% |
| 2018 | 1,424,793 | 1,614,179 | −189,386 | 192.1 | 5% |
| 2019 | 1,285,261 | 1,635,340 | −350,079 | 217.2 | 6% |
| 2020 | 1,649,264 | 1,575,319 | 73,945 | 240.2 | 6% |
| 2021 | 3,179,389 | 1,663,544 | 1,515,845 | 247.7 | 6% |
| 2022 | 981,297 | 1,781,701 | −800,404 | 187.0 | 5% |
| 2023 | 1,157,422 | 1,707,560 | −550,138 | 214.2 | 6% |
In its most recent public year (2023), this organization spent $550,138 more than it brought in. Its reserves stood at about 214.2 months of spending, down from 2704.7 in 2011. Staff pay was 6% of spending. $172,912 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 Of East Tennessee'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