Trillium Family Services Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,863,971 | 66,722 | 1,797,249 | 2195.5 | 0% |
| 2012 | 1,871,452 | 3,425,682 | −1,554,230 | 36.5 | 0% |
| 2013 | 961,346 | 1,468,373 | −507,027 | 84.1 | 0% |
| 2014 | 549,618 | 889,843 | −340,225 | 145.1 | 0% |
| 2015 | 2,235,590 | 3,482,365 | −1,246,775 | 32.6 | 0% |
| 2016 | 2,753,999 | 926,774 | 1,827,225 | 145.5 | 0% |
| 2017 | 364,866 | 387,908 | −23,042 | 364.1 | 0% |
| 2018 | 308,481 | 178,750 | 129,731 | 815.4 | 0% |
| 2019 | 757,420 | 1,023,670 | −266,250 | 148.5 | 0% |
| 2020 | 3,355,157 | 3,458,903 | −103,746 | 47.0 | 0% |
| 2021 | 1,346,282 | 1,303,263 | 43,019 | 148.5 | 0% |
| 2022 | 712,262 | 598,266 | 113,996 | 289.5 | 0% |
| 2023 | 689,271 | 681,224 | 8,047 | 255.2 | 0% |
In its most recent public year (2023), this organization brought in $8,047 more than it spent. Its reserves stood at about 255.2 months of spending, down from 2195.5 in 2011. Staff pay was 0% of spending. $7,269,857 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
Trillium Family Services Foundation Inc'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