Trinity Episcopal Church Endowment Trusts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 89,240 | 156,920 | −67,680 | 121.0 | 8% |
| 2013 | 73,379 | 126,814 | −53,435 | 144.7 | 9% |
| 2014 | 134,134 | 190,484 | −56,350 | 92.8 | 6% |
| 2015 | 227,686 | 169,346 | 58,340 | 108.7 | 7% |
| 2016 | 115,372 | 86,385 | 28,987 | 217.1 | 13% |
| 2017 | 121,936 | 95,219 | 26,717 | 199.5 | 10% |
| 2018 | 83,527 | 38,331 | 45,196 | 511.9 | 28% |
| 2019 | 77,020 | 49,448 | 27,572 | 403.2 | 22% |
| 2020 | 26,031 | 55,122 | −29,091 | 355.4 | 24% |
| 2021 | 49,889 | 80,970 | −31,081 | 237.3 | 0% |
| 2022 | 827,089 | 158,075 | 669,014 | 172.4 | 11% |
| 2023 | 20,584 | 259,907 | −239,323 | 93.8 | 6% |
In its most recent public year (2023), this organization spent $239,323 more than it brought in. Its reserves stood at about 93.8 months of spending, down from 121 in 2012. Staff pay was 6% 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 Episcopal Church Endowment Trusts'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