Trinity County Life Support
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 725,148 | 608,955 | 116,193 | 14.4 | 59% |
| 2012 | 747,461 | 735,753 | 11,708 | 10.0 | 53% |
| 2013 | 978,735 | 924,750 | 53,985 | 7.0 | 41% |
| 2014 | 827,536 | 780,754 | 46,782 | 9.0 | 53% |
| 2015 | 1,045,748 | 822,435 | 223,313 | 11.8 | 62% |
| 2016 | 820,972 | 918,992 | −98,020 | 9.3 | 61% |
| 2017 | 992,059 | 1,070,079 | −78,020 | 7.1 | 56% |
| 2018 | 958,847 | 974,179 | −15,332 | 7.6 | 63% |
| 2019 | 1,012,341 | 1,029,022 | −16,681 | 7.0 | 61% |
| 2020 | 972,411 | 1,105,649 | −133,238 | 6.2 | 56% |
| 2021 | 860,933 | 558,626 | 302,307 | 18.8 | 56% |
| 2022 | 14,648 | 90,462 | −75,814 | 1.3 | 0% |
| 2023 | 177,152 | 738 | 176,414 | 3027.8 | — |
In its most recent public year (2023), this organization brought in $176,414 more than it spent. Its reserves stood at about 3027.8 months of spending, up from 14.4 in 2011.
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
Trinity County Life Support's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works