Trinity Church Home Board
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 102,908 | 107,625 | −4,717 | 197.8 | 0% |
| 2021 | 78,097 | 240,452 | −162,355 | 80.4 | 0% |
| 2022 | 56,186 | 151,390 | −95,204 | 120.2 | 0% |
| 2023 | 80,133 | 122,850 | −42,717 | 144.0 | 0% |
In its most recent public year (2023), this organization spent $42,717 more than it brought in. Its reserves stood at about 144 months of spending, down from 197.8 in 2020. Staff pay was 0% 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
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