Holy Trinity Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 24,394 | 5,874 | 18,520 | 44.1 | — |
| 2019 | 12,932 | 16,613 | −3,681 | 7.9 | — |
| 2020 | 16,708 | 16,137 | 571 | 8.6 | — |
| 2021 | 9,516 | 8,594 | 922 | 17.4 | — |
| 2022 | 23,872 | 20,966 | 2,906 | 8.8 | — |
| 2023 | 40,721 | 43,056 | −2,335 | 3.6 | — |
In its most recent public year (2023), this organization spent $2,335 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 44.1 in 2018.
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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