Trinity Terrace Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 859,498 | 945,774 | −86,276 | 48.1 | 10% |
| 2022 | 968,514 | 1,080,694 | −112,180 | 40.8 | 9% |
| 2023 | 1,010,689 | 1,015,816 | −5,127 | 43.4 | 11% |
In its most recent public year (2023), this organization spent $5,127 more than it brought in. Its reserves stood at about 43.4 months of spending, down from 48.1 in 2021. Staff pay was 11% 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
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