Trellis Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 13,221,331 | 2,499,135 | 10,722,196 | 631.9 | 0% |
| 2020 | 8,970,184 | 3,722,023 | 5,248,161 | 458.7 | 8% |
| 2021 | 96,048,937 | 4,638,076 | 91,410,861 | 662.1 | 8% |
| 2022 | 179,771,374 | 4,875,856 | 174,895,518 | 891.0 | 8% |
| 2023 | 5,617,527 | 5,395,130 | 222,397 | 896.8 | 10% |
In its most recent public year (2023), this organization brought in $222,397 more than it spent. Its reserves stood at about 896.8 months of spending, up from 631.9 in 2019. Staff pay was 10% 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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