Trillium Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 69,803 | 26,545 | 43,258 | 48.0 | — |
| 2020 | 170,994 | 199,307 | −28,313 | 4.7 | 0% |
| 2021 | 29,345 | 56,652 | −27,307 | 10.7 | — |
| 2022 | 26,095 | 18,201 | 7,894 | 38.5 | — |
| 2023 | 106 | 32,222 | −32,116 | 9.8 | — |
In its most recent public year (2023), this organization spent $32,116 more than it brought in. Its reserves stood at about 9.8 months of spending, down from 48 in 2019.
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 Kids Inc'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