Triumph Gulf Coast Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 80,000,000 | 6,214,028 | 73,785,972 | 838.8 | 2% |
| 2021 | 80,000,000 | 21,395,355 | 58,604,645 | 276.5 | 0% |
| 2022 | 85,000,000 | 35,783,003 | 49,216,997 | 181.8 | 0% |
| 2023 | 96,800,588 | 52,834,774 | 43,965,814 | 131.7 | 0% |
In its most recent public year (2023), this organization brought in $43,965,814 more than it spent. Its reserves stood at about 131.7 months of spending, down from 838.8 in 2020. Staff pay was 0% of spending. $134,069,425 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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