Trinity School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,606,260 | 13,890,417 | 1,715,843 | 36.4 | 53% |
| 2012 | 16,082,246 | 14,908,268 | 1,173,978 | 33.3 | 51% |
| 2013 | 17,450,036 | 14,888,801 | 2,561,235 | 40.6 | 53% |
| 2014 | 19,273,089 | 15,655,210 | 3,617,879 | 46.5 | 52% |
| 2015 | 21,406,947 | 16,181,855 | 5,225,092 | 48.0 | 52% |
| 2016 | 17,877,581 | 16,966,468 | 911,113 | 45.5 | 51% |
| 2017 | 20,041,211 | 17,433,045 | 2,608,166 | 49.6 | 51% |
| 2018 | 19,716,736 | 17,381,471 | 2,335,265 | 53.9 | 51% |
| 2019 | 20,016,821 | 18,218,145 | 1,798,676 | 55.0 | 52% |
| 2020 | 19,582,817 | 18,369,526 | 1,213,291 | 55.2 | 52% |
| 2021 | 25,058,941 | 19,473,026 | 5,585,915 | 65.8 | 51% |
| 2022 | 26,997,261 | 20,525,784 | 6,471,477 | 59.9 | 49% |
| 2023 | 26,037,493 | 21,648,238 | 4,389,255 | 62.3 | 49% |
In its most recent public year (2023), this organization brought in $4,389,255 more than it spent. Its reserves stood at about 62.3 months of spending, up from 36.4 in 2011. Staff pay was 49% of spending. $12,585,624 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
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