Trinity School Of Durham And Chapel Hill Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,088,540 | 5,450,284 | −361,744 | 13.6 | 57% |
| 2012 | 6,648,432 | 5,895,717 | 752,715 | 13.7 | 58% |
| 2013 | 6,522,153 | 6,699,499 | −177,346 | 12.0 | 59% |
| 2014 | 7,768,384 | 6,837,084 | 931,300 | 13.4 | 60% |
| 2015 | 8,690,284 | 7,153,327 | 1,536,957 | 15.6 | 60% |
| 2016 | 8,108,517 | 8,179,625 | −71,108 | 13.4 | 57% |
| 2017 | 7,998,708 | 8,282,229 | −283,521 | 13.2 | 57% |
| 2018 | 8,500,962 | 8,464,896 | 36,066 | 13.1 | 59% |
| 2019 | 13,738,952 | 9,248,390 | 4,490,562 | 17.5 | 56% |
| 2020 | 9,036,126 | 7,904,165 | 1,131,961 | 22.0 | 56% |
| 2021 | 10,967,567 | 11,217,849 | −250,282 | 15.5 | 54% |
| 2022 | 11,671,248 | 12,164,609 | −493,361 | 14.2 | 51% |
| 2023 | 13,317,620 | 14,314,174 | −996,554 | 11.5 | 48% |
In its most recent public year (2023), this organization spent $996,554 more than it brought in. Its reserves stood at about 11.5 months of spending, down from 13.6 in 2011. Staff pay was 48% of spending. $1,784,787 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 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
Trinity School Of Durham And Chapel Hill 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