nonprofit · EIN 95-4681287 · CA
How much does TREVOR PROJECT INC raise and spend?
TREVOR PROJECT INC (CA, EIN 95-4681287) reported $71.2M in revenue and $77.4M in expenses for tax year 2024, with $33.3M in net assets (5.2 months of reserves). By expenses that ranks 3,190 of 391,588 e-filers, 9 of 2,669 in NTEE R: Civil Rights, Social Action & Advocacy, 310 of 42,427 nonprofits in california.
What stands out
TREVOR PROJECT INC (CA, EIN 95-4681287) reported $71.2M in revenue and $77.4M in expenses for tax year 2024, with $33.3M in net assets (5.2 months of reserves). By expenses that ranks 3,190 of 391,588 e-filers, 9 of 2,669 in NTEE R: Civil Rights, Social Action & Advocacy, 310 of 42,427 nonprofits in california. Against NTEE R: Civil Rights, Social Action & Advocacy: months of reserves 5.2 months, below the peer median of 9.2 months; officer compensation share of expenses 1.7%, below the peer median of 10.3%; contributions share of revenue 98.4%, above the peer median of 98.1%; surplus margin -8.7%, below the peer median of 4.9%.
Key figures, tax year 2024
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 | 2024 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $71.2M | $372.5k | $21.4M | $198.5k |
| Total expenses | $77.4M | $344.7k | $20.3M | $179.6k |
| Total assets | $38.7M | $570.0k | $29.5M | $761.5k |
| Net assets | $33.3M | $498.3k | $17.4M | $615.1k |
| Officer compensation (total per organisation) | $1.3M | $127.8k | $625.8k | $114.3k |
| Program service revenue share | 0.0% | 0.0% | 73.7% | 13.4% |
| Contributions share of revenue | 98.4% | 98.1% | 12.5% | 55.6% |
| Officer compensation share of expenses | 1.7% | 10.3% | 2.6% | 6.6% |
| Months of reserves | 5.2 months | 9.2 months | 9.5 months | 12.4 months |
| Surplus margin | -8.7% | 4.9% | 2.1% | 4.3% |
Year by year
7 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2024 | $71.2M | $77.4M | $33.3M | 5.2 months | $1.3M | 3,190 |
| 2023 | $83.8M | $97.5M | $40.8M | 5.0 months | $1.8M | 4,494 |
| 2022 | $65.0M | $57.5M | $54.9M | 11.5 months | $758.5k | 6,418 |
| 2021 | $52.1M | $31.8M | $48.1M | 18.2 months | $694.5k | 6,898 |
| 2020 | $29.6M | $18.9M | $27.9M | 17.7 months | $412.9k | 14,388 |
| 2019 | $20.5M | $12.9M | $17.3M | 16.1 months | $332.2k | 18,451 |
| 2018 | $12.7M | $7.4M | $9.7M | 15.8 months | $974.4k | 24,032 |
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