The Trinity Forum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,294,948 | 1,334,916 | −39,968 | 1.3 | 28% |
| 2012 | 1,349,761 | 1,276,365 | 73,396 | 2.0 | 21% |
| 2013 | 1,324,008 | 1,246,974 | 77,034 | 2.8 | 22% |
| 2014 | 1,206,711 | 1,149,732 | 56,979 | 3.6 | 28% |
| 2015 | 1,261,880 | 1,293,092 | −31,212 | 2.9 | 26% |
| 2016 | 1,033,711 | 956,457 | 77,254 | 4.3 | 40% |
| 2017 | 1,143,345 | 1,119,991 | 23,354 | 3.9 | 37% |
| 2018 | 1,326,112 | 1,202,698 | 123,414 | 4.9 | 40% |
| 2019 | 1,312,758 | 1,270,580 | 42,178 | 5.0 | 41% |
| 2020 | 1,419,699 | 1,078,283 | 341,416 | 9.7 | 42% |
| 2021 | 1,555,355 | 1,218,813 | 336,542 | 11.9 | 40% |
| 2022 | 1,926,037 | 1,700,226 | 225,811 | 10.1 | 41% |
| 2023 | 1,976,998 | 1,862,240 | 114,758 | 10.0 | 47% |
In its most recent public year (2023), this organization brought in $114,758 more than it spent. Its reserves stood at about 10 months of spending, up from 1.3 in 2011. Staff pay was 47% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works