Trinity College Of Nursing & Health Sciences
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,952,939 | 3,419,762 | 1,533,177 | 36.8 | 56% |
| 2021 | 5,565,694 | 3,677,389 | 1,888,305 | 40.4 | 49% |
| 2022 | 3,816,749 | 3,615,918 | 200,831 | 40.9 | 54% |
| 2023 | 2,987,260 | 3,691,733 | −704,473 | 40.3 | 54% |
In its most recent public year (2023), this organization spent $704,473 more than it brought in. Its reserves stood at about 40.3 months of spending, up from 36.8 in 2020. Staff pay was 54% of spending. $4,739,608 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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