Trinity Woods Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 20,156,723 | 22,708,188 | −2,551,465 | 9.4 | 43% |
| 2021 | 20,834,100 | 23,253,226 | −2,419,126 | 8.2 | 40% |
| 2022 | 20,901,598 | 24,817,208 | −3,915,610 | 5.3 | 40% |
| 2023 | 24,345,181 | 26,788,599 | −2,443,418 | 3.7 | 40% |
In its most recent public year (2023), this organization spent $2,443,418 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 9.4 in 2020. Staff pay was 40% of spending. $5,834,150 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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