Housing & Shelter
(L20Z)
990 on File
TRELLIS CO
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$52.4M
Total Revenue
$26.4M
Total Expenses
$85.8M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.2%
Fundraising Efficiency
N/A
Operating Reserve
39.03x
Liability-to-Asset
58.8%
Revenue Diversification
62.5%
Executive Compensation
$1.4M
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $52.4M | $26.4M | $85.8M | 95.2% | 30 |
| 2023 | $37.0M | $24.0M | $58.9M | 95.1% | 10 |
| 2022 | $21.9M | $22.6M | $44.7M | 97.0% | 9 |
| 2021 | $41.9M | $24.6M | N/A | — | 8 |
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