Trinity Episcopal School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 15,065,462 | 13,436,506 | 1,628,956 | 17.4 | 41% |
| 2022 | 14,683,376 | 14,176,312 | 507,064 | 16.2 | 41% |
| 2023 | 15,240,707 | 14,967,484 | 273,223 | 15.8 | 41% |
| 2024 | 16,657,327 | 15,882,127 | 775,200 | 15.9 | 41% |
In its most recent public year (2024), this organization brought in $775,200 more than it spent. Its reserves stood at about 15.9 months of spending, down from 17.4 in 2021. Staff pay was 41% of spending. $1,896,525 of its net assets are donor-restricted.
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 2024. 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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