Trinity Valley School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,703,217 | 18,852,195 | 3,851,022 | 40.3 | 48% |
| 2012 | 22,863,073 | 19,531,315 | 3,331,758 | 40.0 | 48% |
| 2013 | 23,825,762 | 21,198,308 | 2,627,454 | 39.8 | 46% |
| 2014 | 26,529,078 | 21,838,284 | 4,690,794 | 42.7 | 47% |
| 2015 | 31,989,591 | 22,661,826 | 9,327,765 | 44.3 | 47% |
| 2016 | 25,144,165 | 24,366,849 | 777,316 | 41.0 | 47% |
| 2017 | 25,551,348 | 25,853,359 | −302,011 | 40.1 | 46% |
| 2018 | 26,445,071 | 26,882,178 | −437,107 | 39.2 | 44% |
| 2019 | 31,602,047 | 27,857,262 | 3,744,785 | 39.8 | 44% |
| 2020 | 27,962,422 | 28,056,860 | −94,438 | 39.5 | 45% |
| 2021 | 31,929,734 | 28,083,637 | 3,846,097 | 44.9 | 48% |
| 2022 | 33,870,817 | 30,530,901 | 3,339,916 | 39.3 | 45% |
| 2023 | 33,198,768 | 32,399,798 | 798,970 | 37.8 | 43% |
In its most recent public year (2023), this organization brought in $798,970 more than it spent. Its reserves stood at about 37.8 months of spending, down from 40.3 in 2011. Staff pay was 43% of spending. $44,226,801 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 Valley School'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