Trels Home For Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 29,256 | 25,530 | 3,726 | 2.0 | — |
| 2020 | 142,307 | 236,388 | −94,081 | -4.7 | — |
| 2021 | 575,204 | 605,101 | −29,897 | -2.4 | 63% |
| 2022 | 702,298 | 805,428 | −103,130 | -3.0 | 59% |
| 2023 | 1,953,401 | 1,662,510 | 290,891 | -0.5 | 54% |
In its most recent public year (2023), this organization brought in $290,891 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.5 months), down from 2 in 2019. Staff pay was 54% 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
Trels Home For Children'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