Trinity Episcopal School Expansion And Excellence Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,189 | 92,209 | −34,020 | 157.2 | 0% |
| 2012 | 68,565 | 97,735 | −29,170 | 141.3 | 0% |
| 2013 | 107,893 | 104,058 | 3,835 | 134.9 | 0% |
| 2014 | 220,117 | 89,091 | 131,026 | 162.6 | 0% |
| 2015 | 39,130 | 116,959 | −77,829 | 113.3 | 0% |
| 2016 | 35,529 | 91,283 | −55,754 | 137.8 | 0% |
| 2017 | 58,659 | 72,144 | −13,485 | 178.9 | 0% |
| 2018 | 38,794 | 87,813 | −49,019 | 146.1 | 0% |
| 2019 | 44,537 | 67,037 | −22,500 | 185.5 | 0% |
| 2020 | 33,712 | 64,401 | −30,689 | 192.9 | 0% |
| 2021 | 94,846 | 117,467 | −22,621 | 125.8 | 0% |
| 2022 | 62,548 | 0 | 62,548 | — | — |
| 2023 | 94,056 | 425,777 | −331,721 | 21.6 | 0% |
In its most recent public year (2023), this organization spent $331,721 more than it brought in. Its reserves stood at about 21.6 months of spending, down from 157.2 in 2011. Staff pay was 0% of spending. $634,968 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 Episcopal School Expansion And Excellence Fund'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