Trellis Apartments Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 159,276 | 143,125 | 16,151 | 33.5 | 0% |
| 2022 | 172,748 | 143,140 | 29,608 | 35.9 | 0% |
| 2023 | 176,840 | 133,456 | 43,384 | 42.4 | 4% |
| 2024 | 188,472 | 181,514 | 6,958 | 31.7 | 5% |
In its most recent public year (2024), this organization brought in $6,958 more than it spent. Its reserves stood at about 31.7 months of spending, down from 33.5 in 2021. Staff pay was 5% 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 2024. 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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