Trillium Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,888,650 | 26,803,565 | 85,085 | 4.2 | 61% |
| 2012 | 30,415,315 | 28,931,643 | 1,483,672 | 4.8 | 60% |
| 2013 | 30,585,326 | 30,542,445 | 42,881 | 4.6 | 61% |
| 2014 | 32,385,497 | 31,917,267 | 468,230 | 4.6 | 61% |
| 2015 | 38,718,940 | 34,551,216 | 4,167,724 | 5.8 | 64% |
| 2016 | 40,613,199 | 43,903,241 | −3,290,042 | 3.7 | 63% |
| 2017 | 42,765,529 | 43,600,141 | −834,612 | 3.5 | 63% |
| 2018 | 42,879,490 | 42,633,765 | 245,725 | 3.6 | 65% |
| 2019 | 45,395,203 | 44,412,351 | 982,852 | 3.8 | 66% |
| 2020 | 48,631,227 | 46,717,649 | 1,913,578 | 3.7 | 66% |
| 2021 | 50,184,616 | 47,430,260 | 2,754,356 | 4.3 | 65% |
| 2022 | 58,167,414 | 51,556,623 | 6,610,791 | 5.5 | 68% |
| 2023 | 64,283,303 | 59,121,995 | 5,161,308 | 5.9 | 65% |
In its most recent public year (2023), this organization brought in $5,161,308 more than it spent. Its reserves stood at about 5.9 months of spending, up from 4.2 in 2011. Staff pay was 65% of spending. $1,289,001 of its net assets are donor-restricted.
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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