Austin Trinity School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,768,691 | 7,515,450 | 2,253,241 | 38.2 | 56% |
| 2012 | 10,914,887 | 9,853,601 | 1,061,286 | 29.9 | 49% |
| 2013 | 12,069,218 | 11,163,575 | 905,643 | 28.5 | 47% |
| 2014 | 10,018,212 | 12,397,502 | −2,379,290 | 24.3 | 0% |
| 2015 | 10,986,465 | 11,872,774 | −886,309 | 25.5 | 51% |
| 2016 | 11,361,649 | 12,575,855 | −1,214,206 | 24.0 | 51% |
| 2017 | 13,592,154 | 13,668,467 | −76,313 | 22.2 | 50% |
| 2018 | 15,531,684 | 14,482,867 | 1,048,817 | 22.0 | 52% |
| 2019 | 16,563,271 | 15,142,564 | 1,420,707 | 22.3 | 53% |
| 2020 | 19,630,613 | 15,210,472 | 4,420,141 | 25.8 | 55% |
| 2021 | 16,908,197 | 15,984,459 | 923,738 | 26.0 | 56% |
| 2022 | 21,621,395 | 19,305,204 | 2,316,191 | 22.3 | 53% |
| 2023 | 21,185,295 | 19,174,586 | 2,010,709 | 23.8 | 55% |
In its most recent public year (2023), this organization brought in $2,010,709 more than it spent. Its reserves stood at about 23.8 months of spending, down from 38.2 in 2011. Staff pay was 55% of spending. $8,239,670 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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