Trinidad Area Health Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,850,574 | 26,998,198 | −1,147,624 | 3.7 | 34% |
| 2012 | 26,939,101 | 28,305,062 | −1,365,961 | 3.0 | 37% |
| 2013 | 23,718,638 | 23,909,370 | −190,732 | 3.5 | 47% |
| 2014 | 28,990,172 | 28,092,765 | 897,407 | 3.2 | 56% |
| 2015 | 33,648,517 | 30,207,682 | 3,440,835 | 4.3 | 41% |
| 2016 | 35,469,957 | 30,288,557 | 5,181,400 | 6.4 | 41% |
| 2017 | 34,418,307 | 32,168,452 | 2,249,855 | 6.8 | 44% |
| 2018 | 39,182,512 | 35,727,794 | 3,454,718 | 7.3 | 43% |
| 2019 | 39,872,283 | 37,058,759 | 2,813,524 | 7.7 | 45% |
| 2020 | 39,702,583 | 38,354,654 | 1,347,929 | 9.2 | 46% |
| 2021 | 42,777,232 | 43,785,196 | −1,007,964 | 7.8 | 46% |
| 2022 | 46,034,130 | 46,065,336 | −31,206 | 7.4 | 45% |
| 2023 | 48,142,815 | 47,126,509 | 1,016,306 | 7.5 | 35% |
In its most recent public year (2023), this organization brought in $1,016,306 more than it spent. Its reserves stood at about 7.5 months of spending, up from 3.7 in 2011. Staff pay was 35% 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 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
Trinidad Area Health Association'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