Trillium Employment Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,830,968 | 1,734,342 | 96,626 | 4.9 | 66% |
| 2012 | 2,296,052 | 2,051,696 | 244,356 | 5.7 | 68% |
| 2013 | 2,895,574 | 2,702,941 | 192,633 | 5.1 | 66% |
| 2014 | 3,287,072 | 3,098,463 | 188,609 | 5.1 | 67% |
| 2015 | 3,673,754 | 3,513,585 | 160,169 | 4.9 | 65% |
| 2016 | 4,187,479 | 3,971,195 | 216,284 | 5.0 | 68% |
| 2017 | 4,554,854 | 4,445,259 | 109,595 | 4.7 | 66% |
| 2018 | 4,936,918 | 5,115,123 | −178,205 | 3.6 | 69% |
| 2019 | 5,691,806 | 5,582,103 | 109,703 | 3.7 | 67% |
| 2020 | 6,079,830 | 5,317,768 | 762,062 | 5.8 | 71% |
| 2021 | 7,811,427 | 6,106,032 | 1,705,395 | 8.5 | 69% |
| 2022 | 7,599,302 | 6,961,282 | 638,020 | 7.5 | 70% |
| 2023 | 7,964,786 | 7,871,739 | 93,047 | 7.2 | 69% |
In its most recent public year (2023), this organization brought in $93,047 more than it spent. Its reserves stood at about 7.2 months of spending, up from 4.9 in 2011. Staff pay was 69% 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
Trillium Employment Services'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