Trinity Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 346,616 | 250,067 | 96,549 | 59.8 | 35% |
| 2021 | 623,552 | 464,659 | 158,893 | 36.3 | 44% |
| 2022 | 763,838 | 601,691 | 162,147 | 31.3 | 41% |
| 2023 | 992,401 | 755,068 | 237,333 | 29.5 | 45% |
In its most recent public year (2023), this organization brought in $237,333 more than it spent. Its reserves stood at about 29.5 months of spending, down from 59.8 in 2020. Staff pay was 45% of spending. $263,459 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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