Trinity Valley Tres Dias
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 78,573 | 75,538 | 3,035 | 0.9 | — |
| 2011 | 50,974 | 50,794 | 180 | 1.4 | — |
| 2012 | 38,206 | 34,603 | 3,603 | 3.3 | — |
| 2013 | 38,331 | 35,987 | 2,344 | 4.0 | — |
| 2014 | 38,681 | 38,817 | −136 | 3.3 | — |
| 2015 | 47,265 | 52,842 | −5,577 | 1.2 | — |
| 2016 | 60,854 | 59,847 | 1,007 | 1.3 | — |
| 2017 | 58,266 | 57,091 | 1,175 | 1.6 | — |
| 2018 | 64,471 | 66,168 | −1,697 | 1.0 | — |
| 2019 | 68,654 | 69,326 | −672 | 0.9 | — |
In its most recent public year (2019), this organization spent $672 more than it brought in. Its reserves stood at about 0.9 months of spending.
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 2019. 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 Tres Dias's IRS filings as a feed — one entry per filing year, through 2019. 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