Trinity Hall
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 342,947 | 194,597 | 148,350 | 5.3 | 0% |
| 2014 | 3,861,786 | 2,208,443 | 1,653,343 | 9.4 | 41% |
| 2015 | 7,321,997 | 3,014,533 | 4,307,464 | 24.1 | 42% |
| 2016 | 2,622,517 | 3,875,117 | −1,252,600 | 14.8 | 44% |
| 2017 | 6,634,203 | 5,196,699 | 1,437,504 | 14.4 | 42% |
| 2018 | 7,230,202 | 5,938,258 | 1,291,944 | 15.2 | 42% |
| 2019 | 8,187,588 | 7,401,890 | 785,698 | 13.5 | 42% |
| 2020 | 8,817,853 | 7,956,957 | 860,896 | 12.7 | 42% |
| 2021 | 8,745,493 | 8,006,568 | 738,925 | 14.5 | 43% |
| 2022 | 11,664,482 | 8,556,048 | 3,108,434 | 19.2 | 46% |
| 2023 | 9,758,731 | 9,616,900 | 141,831 | 17.6 | 47% |
In its most recent public year (2023), this organization brought in $141,831 more than it spent. Its reserves stood at about 17.6 months of spending, up from 5.3 in 2013. Staff pay was 47% of spending. $1,733,171 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 Hall'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