Trellis Arch Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 28,896 | 21,720 | 7,176 | 6.5 | — |
| 2017 | 54,652 | 56,404 | −1,752 | 2.1 | — |
| 2018 | 48,899 | 48,178 | 721 | 2.6 | — |
| 2019 | 50,232 | 41,916 | 8,316 | 5.4 | — |
| 2020 | 37,129 | 48,177 | −11,048 | 1.9 | — |
| 2021 | 47,021 | 42,910 | 4,111 | 3.3 | — |
| 2022 | 55,592 | 54,502 | 1,090 | 2.8 | — |
| 2023 | 25,915 | 31,236 | −5,321 | 2.9 | — |
In its most recent public year (2023), this organization spent $5,321 more than it brought in. Its reserves stood at about 2.9 months of spending, down from 6.5 in 2016.
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
Trellis Arch Corporation'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