Trinity Foster Family Services Of The Bay Area
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 655,158 | 568,536 | 86,622 | 5.8 | 6% |
| 2021 | 470,348 | 443,276 | 27,072 | 7.9 | 8% |
| 2022 | 350,086 | 383,629 | −33,543 | 6.6 | 8% |
| 2023 | 482,660 | 481,075 | 1,585 | 5.3 | 10% |
| 2024 | 503,995 | 479,979 | 24,016 | 6.0 | 13% |
In its most recent public year (2024), this organization brought in $24,016 more than it spent. Its reserves stood at about 6 months of spending. Staff pay was 13% 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 2024. 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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