Trillium Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 501,000 | 355,778 | 145,222 | 4.9 | 0% |
| 2015 | 537,945 | 604,111 | −66,166 | 1.6 | 0% |
| 2016 | 1,544,756 | 498,490 | 1,046,266 | 27.1 | 0% |
| 2017 | 32,505 | 479,949 | −447,444 | 16.9 | 0% |
| 2018 | 516,773 | 513,502 | 3,271 | 40.4 | 0% |
| 2019 | 625,742 | 528,072 | 97,670 | 30.1 | 0% |
| 2020 | 151,446 | 629,692 | −478,246 | 16.1 | 0% |
| 2021 | 133,797 | 675,500 | −541,703 | 5.4 | 0% |
| 2022 | 567,261 | 605,041 | −37,780 | 15.2 | 0% |
| 2023 | 506,166 | 618,184 | −112,018 | 3.0 | 0% |
In its most recent public year (2023), this organization spent $112,018 more than it brought in. Its reserves stood at about 3 months of spending, down from 4.9 in 2014. Staff pay was 0% 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
Trillium Institute'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