Trinity Learning Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 173,400 | 165,446 | 7,954 | 0.6 | — |
| 2013 | 190,520 | 183,669 | 6,851 | 1.0 | — |
| 2014 | 224,090 | 232,395 | −8,305 | 0.3 | 76% |
| 2015 | 245,953 | 235,826 | 10,127 | 0.8 | 78% |
| 2016 | 254,383 | 257,336 | −2,953 | 0.6 | 79% |
| 2017 | 274,675 | 270,415 | 4,260 | 0.8 | 81% |
| 2018 | 275,053 | 271,429 | 3,624 | 1.0 | 78% |
| 2019 | 341,427 | 306,383 | 35,044 | 2.2 | 77% |
| 2020 | 403,851 | 355,201 | 48,650 | 3.6 | 75% |
| 2021 | 392,314 | 449,104 | −56,790 | 1.3 | 67% |
| 2022 | 487,656 | 364,595 | 123,061 | 6.1 | 72% |
| 2023 | 301,571 | 335,216 | −33,645 | 5.4 | 73% |
In its most recent public year (2023), this organization spent $33,645 more than it brought in. Its reserves stood at about 5.4 months of spending, up from 0.6 in 2012. Staff pay was 73% 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
Trinity Learning Center'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