Trinity University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 179,211,042 | 134,339,106 | 44,871,936 | 105.5 | 35% |
| 2012 | 190,543,028 | 148,439,426 | 42,103,602 | 92.2 | 35% |
| 2013 | 179,946,298 | 147,912,004 | 32,034,294 | 101.2 | 34% |
| 2014 | 186,578,504 | 165,520,288 | 21,058,216 | 95.5 | 30% |
| 2015 | 215,454,919 | 163,354,559 | 52,100,360 | 100.4 | 32% |
| 2016 | 180,899,736 | 171,948,552 | 8,951,184 | 89.6 | 32% |
| 2017 | 191,564,202 | 183,988,209 | 7,575,993 | 90.5 | 31% |
| 2018 | 281,333,246 | 195,121,212 | 86,212,034 | 90.3 | 30% |
| 2019 | 211,402,282 | 208,339,010 | 3,063,272 | 88.3 | 31% |
| 2020 | 216,246,276 | 215,809,683 | 436,593 | 85.7 | 31% |
| 2021 | 306,809,024 | 224,491,551 | 82,317,473 | 101.2 | 31% |
| 2022 | 314,487,625 | 235,348,798 | 79,138,827 | 98.8 | 27% |
| 2023 | 230,171,439 | 246,868,569 | −16,697,130 | 92.3 | 28% |
In its most recent public year (2023), this organization spent $16,697,130 more than it brought in. Its reserves stood at about 92.3 months of spending, down from 105.5 in 2011. Staff pay was 28% of spending. $1,176,184,870 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
Trinity University'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