Trinity School Of Midland Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,688,646 | 7,766,929 | −78,283 | 16.2 | 53% |
| 2012 | 8,748,412 | 8,560,841 | 187,571 | 15.2 | 53% |
| 2013 | 10,459,297 | 9,727,283 | 732,014 | 14.8 | 53% |
| 2014 | 22,684,449 | 10,825,582 | 11,858,867 | 27.2 | 54% |
| 2015 | 14,015,186 | 11,276,016 | 2,739,170 | 14.0 | 55% |
| 2016 | 12,445,189 | 11,241,349 | 1,203,840 | 21.8 | 56% |
| 2017 | 12,423,735 | 12,139,673 | 284,062 | 23.1 | 52% |
| 2018 | 13,354,900 | 13,742,946 | −388,046 | 20.3 | 50% |
| 2019 | 14,183,090 | 13,640,915 | 542,175 | 20.9 | 50% |
| 2020 | 14,789,135 | 14,011,800 | 777,335 | 21.1 | 52% |
| 2021 | 15,122,842 | 14,660,921 | 461,921 | 21.0 | 51% |
| 2022 | 15,021,172 | 16,939,666 | −1,918,494 | 16.7 | 46% |
| 2023 | 17,209,640 | 17,312,241 | −102,601 | 16.3 | 52% |
In its most recent public year (2023), this organization spent $102,601 more than it brought in. Its reserves stood at about 16.3 months of spending. Staff pay was 52% of spending. $821,451 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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