Trinity Valley Quilters Guild
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,385 | 39,942 | −4,557 | 15.9 | — |
| 2012 | 43,043 | 41,131 | 1,912 | 16.0 | — |
| 2013 | 49,403 | 46,753 | 2,650 | 14.7 | — |
| 2014 | 40,503 | 42,204 | −1,701 | 15.8 | — |
| 2015 | 43,653 | 47,481 | −3,828 | 13.1 | — |
| 2016 | 54,555 | 49,780 | 4,775 | 13.7 | — |
| 2017 | 58,718 | 56,546 | 2,172 | 12.5 | — |
| 2018 | 58,291 | 51,718 | 6,573 | 15.2 | — |
| 2019 | 51,185 | 50,218 | 967 | 15.9 | — |
| 2020 | 39,709 | 41,654 | −1,945 | 18.6 | — |
| 2021 | 19,883 | 31,480 | −11,597 | 20.1 | — |
| 2022 | 58,983 | 40,022 | 18,961 | 21.5 | — |
| 2023 | 47,278 | 44,489 | 2,789 | 20.1 | — |
In its most recent public year (2023), this organization brought in $2,789 more than it spent. Its reserves stood at about 20.1 months of spending, up from 15.9 in 2011.
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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