Trillium House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,068,468 | 71,026 | 997,442 | 175.6 | 0% |
| 2016 | 732,113 | 109,725 | 622,388 | 181.7 | 0% |
| 2017 | 588,838 | 100,694 | 488,144 | 256.2 | 0% |
| 2018 | 392,135 | 296,793 | 95,342 | 91.8 | 56% |
| 2019 | 426,292 | 431,757 | −5,465 | 62.9 | 59% |
| 2020 | 531,418 | 474,635 | 56,783 | 58.6 | 60% |
| 2021 | 559,632 | 545,795 | 13,837 | 51.3 | 61% |
| 2022 | 687,808 | 595,990 | 91,818 | 48.7 | 60% |
| 2023 | 622,538 | 735,891 | −113,353 | 37.6 | 60% |
In its most recent public year (2023), this organization spent $113,353 more than it brought in. Its reserves stood at about 37.6 months of spending, down from 175.6 in 2015. Staff pay was 60% of spending. $103,344 of its net assets are donor-restricted.
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
Trillium House'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