The Trevor Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,122,586 | 2,697,366 | 1,425,220 | 9.4 | 42% |
| 2012 | 4,337,967 | 3,341,910 | 996,057 | 11.1 | 49% |
| 2013 | 4,465,062 | 4,487,018 | −21,956 | 8.2 | 51% |
| 2014 | 4,624,949 | 5,439,077 | −814,128 | 5.0 | 50% |
| 2015 | 5,306,543 | 5,067,550 | 238,993 | 5.9 | 51% |
| 2016 | 4,848,455 | 5,767,038 | −918,583 | 3.3 | 52% |
| 2017 | 9,470,594 | 6,686,579 | 2,784,015 | 7.8 | 47% |
| 2018 | 12,749,141 | 7,387,646 | 5,361,495 | 15.8 | 45% |
| 2019 | 20,466,482 | 12,910,919 | 7,555,563 | 16.1 | 40% |
| 2020 | 29,598,014 | 18,948,654 | 10,649,360 | 17.7 | 52% |
| 2021 | 52,145,776 | 31,780,523 | 20,365,253 | 18.2 | 50% |
| 2022 | 64,964,527 | 57,519,920 | 7,444,607 | 11.5 | 50% |
| 2023 | 83,834,544 | 97,495,388 | −13,660,844 | 5.0 | 46% |
In its most recent public year (2023), this organization spent $13,660,844 more than it brought in. Its reserves stood at about 5 months of spending, down from 9.4 in 2011. Staff pay was 46% of spending. $3,666,237 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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