Trinity Without Borders
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 195,000 | 195,000 | 0 | 0.4 | — |
| 2020 | 99,341 | 116,641 | −17,300 | -1.2 | — |
| 2021 | 118,250 | 151,495 | −33,245 | -1.0 | — |
In its most recent public year (2021), this organization spent $33,245 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1 months), down from 0.4 in 2019.
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 2021. 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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