Trinity Rescue Mission Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,421,051 | 1,454,815 | −33,764 | -4.8 | 29% |
| 2021 | 1,898,061 | 1,924,175 | −26,114 | -3.8 | 26% |
| 2022 | 1,933,911 | 1,859,389 | 74,522 | -3.4 | 38% |
| 2023 | 1,790,798 | 1,850,216 | −59,418 | -3.8 | 36% |
| 2024 | 1,800,821 | 1,770,560 | 30,261 | -3.8 | 36% |
In its most recent public year (2024), this organization brought in $30,261 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-3.8 months). Staff pay was 36% of spending. $9,500 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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