Trinity Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,496,788 | 13,032,914 | 463,874 | 12.1 | 29% |
| 2021 | 8,970,650 | 11,035,909 | −2,065,259 | 12.1 | 29% |
| 2022 | 13,856,532 | 14,386,620 | −530,088 | 8.8 | 24% |
| 2023 | 13,448,145 | 12,412,087 | 1,036,058 | 10.8 | 29% |
In its most recent public year (2023), this organization brought in $1,036,058 more than it spent. Its reserves stood at about 10.8 months of spending, down from 12.1 in 2020. Staff pay was 29% of spending. $3,319,820 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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