Trinity Unlimited Outreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 536,388 | 428,760 | 107,628 | 6.6 | 57% |
| 2020 | 896,681 | 582,481 | 314,200 | 9.5 | 56% |
| 2021 | 1,104,306 | 596,742 | 507,564 | 20.1 | 61% |
| 2022 | 1,016,676 | 737,011 | 279,665 | 22.3 | 48% |
| 2023 | 1,599,396 | 862,808 | 736,588 | 30.0 | 47% |
In its most recent public year (2023), this organization brought in $736,588 more than it spent. Its reserves stood at about 30 months of spending, up from 6.6 in 2019. Staff pay was 47% 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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