Trinity Episcopal School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,908,583 | 3,687,412 | 221,171 | 12.9 | 66% |
| 2022 | 5,572,402 | 3,867,551 | 1,704,851 | 17.2 | 64% |
| 2023 | 3,854,672 | 3,984,876 | −130,204 | 16.3 | 62% |
In its most recent public year (2023), this organization spent $130,204 more than it brought in. Its reserves stood at about 16.3 months of spending, up from 12.9 in 2021. Staff pay was 62% of spending. $1,793,095 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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