Trilateral Commission North America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 896,891 | 463,323 | 433,568 | 37.8 | 32% |
| 2021 | 1,502,012 | 402,670 | 1,099,342 | 76.3 | 42% |
| 2022 | 492,591 | 560,506 | −67,915 | 53.3 | 27% |
| 2023 | 1,008,521 | 1,271,483 | −262,962 | 20.9 | 9% |
In its most recent public year (2023), this organization spent $262,962 more than it brought in. Its reserves stood at about 20.9 months of spending, down from 37.8 in 2020. Staff pay was 9% 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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