TRINITY BROADCASTING OF TEXAS INC
13600 HERITAGE PKWY, FORT WORTH, TX · IRS data through FY2023
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2023 | $105,334,864 | $168,855,685 | $675,749,957 |
| FY2022 | $21,081,454 | $114,994,907 | $736,009,405 |
| FY2021 | $79,721,584 | $105,013,171 | $819,967,844 |
| FY2020 | $96,305,349 | $122,914,879 | $859,011,657 |
| FY2019 | $933,330,134 | $130,290,119 | $878,674,793 |
| FY2018 | $22,917,061 | $8,723,836 | $25,096,917 |
| FY2017 | $4,964,090 | $5,326,881 | $10,903,692 |
| FY2016 | $3,384,230 | $4,212,032 | $11,266,483 |
| FY2015 | $2,776,536 | $4,187,228 | $12,094,285 |
| FY2014 | $3,325,610 | $4,850,970 | $13,504,977 |
| FY2013 | $3,293,402 | $4,559,690 | $15,030,337 |
| FY2012 | $3,199,507 | $4,575,938 | $16,296,625 |
| FY2011 | $4,033,842 | $4,525,850 | $17,673,056 |
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $34,485,893 | 35% |
| Program service revenue | $30,443,410 | 31% |
| Investment income | $32,684,221 | 33% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $136,610,466 | 81% |
| Management & general | $23,944,138 | 14% |
| Fundraising | $8,301,081 | 5% |
What the numbers show
- Contributions & grants made up 35% of total revenue in FY2023.
- Program services accounted for 81% of functional expenses, management & general 14%, and fundraising 5%.
- 81% of functional expenses went to program services in FY2023. That is higher than 22.6% of 31 Religion-Related organizations in TX.
- Net assets covered about 48 months of expenses at the end of the reporting year. That puts it in the 81st percentile among 2333 Religion-Related organizations in TX.
- Total revenue was higher than 100% of 2407 Religion-Related organizations in TX.
- Total revenue rose from $4,033,842 in FY2011 to $105,334,864 in FY2023, Revenue increased in 7 and decreased in 5 of 12 year-over-year comparisons.
- Expenses exceeded revenue in 11 of 13 reported years (FY2011, FY2012, FY2013, FY2014, FY2015, FY2016, FY2017, FY2020, FY2021, FY2022, FY2023).
- The highest revenue on record here is $933,330,134 in FY2019.
- Net assets grew from $17,673,056 to $675,749,957 between FY2011 and FY2023.
- Contributions and grants made up 60% of revenue in FY2011 and 33% in FY2023.
- Donations are generally tax-deductible (public charity).
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
TO SPREAD THE GOSPEL OF JESUS CHRIST TO THE WORLD
IRS status
| Ruling year | 1987 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | X820 — Religion-Related |
| Donations | Donations are generally tax-deductible (public charity). |
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Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded September 20, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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