Housing & Shelter
(L21)
990 on File
TRILLIUM HOUSING SERVICES
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.0M
Total Revenue
$864K
Total Expenses
$3.3M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.8%
Fundraising Efficiency
N/A
Operating Reserve
46.53x
Liability-to-Asset
55.0%
Revenue Diversification
87.9%
Executive Compensation
$89K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.0M | $864K | $3.3M | 91.8% | 1 |
| 2022 | $1.1M | $1.2M | $3.4M | 95.0% | 1 |
| 2021 | $770K | $539K | N/A | — | 3 |
| 2020 | $1.9M | $1.3M | N/A | — | 2 |
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