Trellis International
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $573,110 | $515,178 | $57,932 | 2.5 | 50% |
| 2021 | $784,812 | $686,789 | $98,023 | 2.7 | 39% |
| 2022 | $1,064,545 | $940,822 | $123,723 | 4.1 | 37% |
| 2023 | $903,023 | $1,029,032 | −$126,009 | 2.5 | 46% |
In its most recent public year (2023), this organization spent $126,009 more than it brought in. Its reserves stood at about 2.5 months of spending. Staff pay was 46% 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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