Trinity Youth Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,175,243 | 22,532,686 | 2,642,557 | 0.8 | 45% |
| 2012 | 20,593,144 | 20,573,895 | 19,249 | 0.6 | 43% |
| 2013 | 19,066,792 | 18,108,056 | 958,736 | 1.3 | 41% |
| 2014 | 18,082,245 | 18,344,392 | −262,147 | 1.1 | 40% |
| 2015 | 26,662,747 | 20,586,387 | 6,076,360 | 3.8 | 39% |
| 2016 | 19,216,873 | 19,742,993 | −526,120 | 3.2 | 43% |
| 2017 | 17,443,442 | 19,422,307 | −1,978,865 | 2.1 | 47% |
| 2018 | 19,467,625 | 19,461,059 | 6,566 | 2.1 | 51% |
| 2019 | 21,442,226 | 22,399,335 | −957,109 | 1.3 | 52% |
| 2020 | 22,907,445 | 23,004,925 | −97,480 | 1.2 | 56% |
| 2021 | 23,702,583 | 23,593,054 | 109,529 | 1.2 | 57% |
| 2022 | 17,100,447 | 18,100,397 | −999,950 | 0.9 | 53% |
| 2023 | 21,022,633 | 16,334,569 | 4,688,064 | 4.5 | 51% |
In its most recent public year (2023), this organization brought in $4,688,064 more than it spent. Its reserves stood at about 4.5 months of spending, up from 0.8 in 2011. Staff pay was 51% 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
Trinity Youth Services'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