Trellis Foundation Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 8,700 | 5,410 | 3,290 | 7.3 | — |
| 2022 | 25,525 | 6,779 | 18,746 | 39.0 | — |
| 2023 | 50,000 | 10,973 | 39,027 | 66.8 | — |
| 2024 | 24,818 | 34,142 | −9,324 | 18.2 | — |
In its most recent public year (2024), this organization spent $9,324 more than it brought in. Its reserves stood at about 18.2 months of spending, up from 7.3 in 2021.
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
Trellis Foundation Nfp's IRS filings as a feed — one entry per filing year, through 2024. 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