Trinity Fellowship International Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 300,491 | 274,187 | 26,304 | 67.4 | 59% |
| 2021 | 323,418 | 294,379 | 29,039 | 75.9 | 58% |
| 2022 | 303,132 | 353,137 | −50,005 | 51.1 | 55% |
| 2023 | 296,394 | 340,572 | −44,178 | 62.5 | 57% |
In its most recent public year (2023), this organization spent $44,178 more than it brought in. Its reserves stood at about 62.5 months of spending, down from 67.4 in 2020. Staff pay was 57% 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
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