Trinity Hill Family Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 1,206,529 | 1,147,072 | 59,457 | 0.6 | 54% |
| 2014 | 986,254 | 998,351 | −12,097 | 0.5 | 62% |
| 2015 | 924,838 | 923,963 | 875 | 0.4 | 66% |
| 2016 | 1,000,712 | 954,152 | 46,560 | 1.0 | 64% |
| 2017 | 949,566 | 947,553 | 2,013 | 1.0 | 11% |
| 2018 | 950,055 | 936,681 | 13,374 | 1.2 | 13% |
| 2019 | 867,594 | 948,751 | −81,157 | 0.2 | 65% |
| 2020 | 846,841 | 810,930 | 35,911 | 0.7 | 67% |
| 2021 | 839,506 | 835,558 | 3,948 | 0.8 | 65% |
| 2022 | 1,071,476 | 860,411 | 211,065 | 3.7 | 73% |
| 2023 | 838,837 | 894,668 | −55,831 | 2.8 | 54% |
In its most recent public year (2023), this organization spent $55,831 more than it brought in. Its reserves stood at about 2.8 months of spending, up from 0.6 in 2013. Staff pay was 54% 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 Hill Family Services'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