nonprofit · EIN 93-0386966 · OR
How much does TRILLIUM FAMILY SERVICES raise and spend?
TRILLIUM FAMILY SERVICES (OR, EIN 93-0386966) reported $64.3M in revenue and $59.1M in expenses for tax year 2023, with $29.0M in net assets (5.9 months of reserves). By expenses that ranks 6,833 of 539,974 e-filers, 65 of 15,643 in NTEE L: Housing & Shelter, 77 of 8,461 nonprofits in oregon.
What stands out
TRILLIUM FAMILY SERVICES (OR, EIN 93-0386966) reported $64.3M in revenue and $59.1M in expenses for tax year 2023, with $29.0M in net assets (5.9 months of reserves). By expenses that ranks 6,833 of 539,974 e-filers, 65 of 15,643 in NTEE L: Housing & Shelter, 77 of 8,461 nonprofits in oregon. Against NTEE L: Housing & Shelter: months of reserves 5.9 months, below the peer median of 13.3 months; officer compensation share of expenses 3.5%, below the peer median of 4.5%; contributions share of revenue 16.2%, below the peer median of 35.5%; surplus margin 8.0%, above the peer median of -0.3%.
Key figures, tax year 2023
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2023 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $64.3M | $392.5k | $21.6M | $194.7k |
| Total expenses | $59.1M | $377.8k | $20.9M | $178.5k |
| Total assets | $43.0M | $1.8M | $29.9M | $775.3k |
| Net assets | $29.0M | $661.7k | $17.0M | $622.5k |
| Officer compensation (total per organisation) | $2.1M | $113.1k | $609.0k | $113.0k |
| Program service revenue share | 82.9% | 50.8% | 74.7% | 13.8% |
| Contributions share of revenue | 16.2% | 35.5% | 13.8% | 57.5% |
| Officer compensation share of expenses | 3.5% | 4.5% | 2.5% | 6.5% |
| Months of reserves | 5.9 months | 13.3 months | 9.0 months | 12.6 months |
| Surplus margin | 8.0% | -0.3% | 1.8% | 3.9% |
Year by year
6 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2023 | $64.3M | $59.1M | $29.0M | 5.9 months | $2.1M | 6,833 |
| 2022 | $58.2M | $51.6M | $23.8M | 5.5 months | $1.9M | 7,005 |
| 2021 | $50.2M | $47.4M | $17.2M | 4.3 months | $1.8M | 4,823 |
| 2020 | $48.6M | $46.7M | $14.4M | 3.7 months | $1.8M | 6,862 |
| 2019 | $45.4M | $44.4M | $13.9M | 3.8 months | $1.8M | 6,848 |
| 2018 | $42.9M | $42.6M | $12.9M | 3.6 months | $1.1M | 6,475 |
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