Trinity Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 77,135 | 39,371 | 37,764 | 12.2 | — |
| 2016 | 87,665 | 46,047 | 41,618 | 21.3 | — |
| 2017 | 86,366 | 42,755 | 43,611 | 31.8 | — |
| 2018 | 71,145 | 87,114 | −15,969 | 13.4 | — |
| 2019 | 89,162 | 78,513 | 10,649 | 16.5 | — |
| 2020 | −3,486 | 61,472 | −64,958 | 8.4 | — |
| 2022 | 64,989 | 34,514 | 30,475 | 21.0 | — |
| 2023 | 49,829 | 69,965 | −20,136 | 6.9 | — |
In its most recent public year (2023), this organization spent $20,136 more than it brought in. Its reserves stood at about 6.9 months of spending, down from 12.2 in 2015.
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 Community Foundation'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