Trinity Counseling Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,552 | 78,643 | −7,091 | 0.5 | — |
| 2012 | 58,822 | 56,966 | 1,856 | 0.9 | — |
| 2013 | 58,835 | 59,879 | −1,044 | 1.1 | — |
| 2014 | 64,650 | 57,599 | 7,051 | 2.6 | — |
| 2015 | 70,515 | 70,063 | 452 | 1.6 | — |
| 2016 | 71,536 | 73,465 | −1,929 | 1.2 | — |
| 2017 | 83,446 | 76,762 | 6,684 | 2.2 | — |
| 2018 | 121,319 | 105,561 | 15,758 | 3.4 | — |
| 2019 | 109,250 | 103,636 | 5,614 | 4.1 | — |
| 2020 | 93,613 | 110,468 | −16,855 | 2.0 | — |
| 2021 | 170,230 | 154,687 | 15,543 | 2.6 | — |
| 2022 | 166,274 | 149,968 | 16,306 | 4.0 | — |
| 2023 | 193,396 | 204,236 | −10,840 | 2.3 | — |
In its most recent public year (2023), this organization spent $10,840 more than it brought in. Its reserves stood at about 2.3 months of spending, up from 0.5 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
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