Trinity Christian School Of Fairfax
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,343,628 | 8,265,509 | −921,881 | 14.0 | 46% |
| 2012 | 8,415,440 | 8,764,359 | −348,919 | 10.4 | 50% |
| 2013 | 8,653,043 | 8,954,799 | −301,756 | 11.0 | 51% |
| 2014 | 9,246,384 | 8,843,004 | 403,380 | 11.7 | 50% |
| 2015 | 9,507,663 | 9,897,107 | −389,444 | 10.0 | 53% |
| 2016 | 10,473,946 | 10,630,231 | −156,285 | 8.8 | 52% |
| 2017 | 13,435,670 | 11,390,704 | 2,044,966 | 10.4 | 53% |
| 2018 | 13,534,358 | 11,880,699 | 1,653,659 | 11.5 | 50% |
| 2019 | 11,934,402 | 12,346,506 | −412,104 | 10.7 | 50% |
| 2020 | 13,065,250 | 12,747,666 | 317,584 | 10.7 | 49% |
| 2021 | 14,966,938 | 14,282,234 | 684,704 | 10.1 | 49% |
| 2022 | 15,467,946 | 14,261,945 | 1,206,001 | 11.2 | 48% |
| 2023 | 15,854,660 | 15,202,165 | 652,495 | 11.0 | 49% |
| 2024 | 16,656,086 | 15,295,322 | 1,360,764 | 12.0 | 49% |
In its most recent public year (2024), this organization brought in $1,360,764 more than it spent. Its reserves stood at about 12 months of spending, down from 14 in 2011. Staff pay was 49% of spending. $487,622 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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