Trinity Health Of New England Corporation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 251,840,818 | 249,443,066 | 2,397,752 | -2.6 | 28% |
| 2021 | 237,315,884 | 238,544,919 | −1,229,035 | -3.5 | 28% |
| 2022 | 245,426,062 | 234,311,286 | 11,114,776 | -17.3 | 29% |
| 2023 | 230,952,220 | 239,038,425 | −8,086,205 | -0.9 | 25% |
In its most recent public year (2023), this organization spent $8,086,205 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.9 months), up from -2.6 in 2020. Staff pay was 25% 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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