Trinity Continuing Care Services - Massachusetts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 5,417,256 | 5,893,589 | −476,333 | 5.8 | 1% |
| 2019 | 13,108,060 | 15,765,484 | −2,657,424 | -1.0 | 24% |
| 2020 | 13,945,659 | 18,852,941 | −4,907,282 | -4.3 | 54% |
| 2021 | 12,172,718 | 11,090,095 | 1,082,623 | -13.9 | 45% |
| 2022 | 270,767 | 1,084,183 | −813,416 | -157.4 | 17% |
| 2023 | 41,799 | 540,787 | −498,988 | -328.6 | 13% |
In its most recent public year (2023), this organization spent $498,988 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-328.6 months), down from 5.8 in 2018. Staff pay was 13% of spending. $1,288,066 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
Trinity Continuing Care Services - Massachusetts's IRS filings as a feed — one entry per filing year, through 2023. 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