Trileo Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 15,415 | 2,675 | 12,740 | 57.2 | 0% |
| 2018 | 11,020 | 12,125 | −1,105 | 11.5 | — |
| 2019 | 20,073 | 25,100 | −5,027 | 3.2 | — |
| 2020 | 17,884 | 3,000 | 14,884 | 86.0 | — |
| 2021 | 31,272 | 3,543 | 27,729 | 166.7 | — |
| 2022 | 20,800 | 35,610 | −14,810 | 11.6 | — |
| 2023 | 17,061 | 10,635 | 6,426 | 46.1 | — |
In its most recent public year (2023), this organization brought in $6,426 more than it spent. Its reserves stood at about 46.1 months of spending, down from 57.2 in 2017.
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
Trileo Foundation'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