Holy Trinity-Old Swedes-Church Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,569 | 150,029 | −78,460 | 32.1 | 21% |
| 2012 | 326,908 | 122,581 | 204,327 | 60.2 | 27% |
| 2013 | 62,875 | 105,327 | −42,452 | 69.3 | 37% |
| 2014 | 136,348 | 133,013 | 3,335 | 52.9 | 34% |
| 2015 | 383,031 | 180,056 | 202,975 | 48.8 | 28% |
| 2016 | 48,561 | 163,341 | −114,780 | 46.5 | 30% |
| 2017 | 79,157 | 250,113 | −170,956 | 22.7 | 21% |
| 2018 | 64,919 | 294,974 | −230,055 | 9.2 | 19% |
| 2019 | 307,971 | 184,110 | 123,861 | 22.4 | 40% |
| 2020 | 84,511 | 175,133 | −90,622 | 17.2 | 49% |
| 2021 | 111,369 | 252,573 | −141,204 | 5.2 | 27% |
| 2022 | 90,955 | 127,511 | −36,556 | 6.9 | 49% |
| 2023 | 106,083 | 91,072 | 15,011 | 11.6 | 39% |
In its most recent public year (2023), this organization brought in $15,011 more than it spent. Its reserves stood at about 11.6 months of spending, down from 32.1 in 2011. Staff pay was 39% 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
Holy Trinity-Old Swedes-Church Foundation Inc'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