Civil Rights & Advocacy
(R20)
IRS Verified
DX Registered
990 on File
THE TREVOR PROJECT INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The Trevor Project is the nation’s leading organization providing crisis intervention and suicide prevention services to lesbian, gay, bisexual, transgender, and questioning (LGBTQ) youth. Every day, The Trevor Project helps prevent suicide via a free and confidential helpline – which fields over 55,000 calls annually – in-school workshops, educational materials, online resources, and live advocacy. When a young person is in crisis, The Trevor Project is always here to listen.
Financial Overview — FY 2024
$71.2M
Total Revenue
$77.4M
Total Expenses
$33.3M
Net Assets
781
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.1%
Fundraising Efficiency
N/A
Operating Reserve
5.17x
Liability-to-Asset
13.7%
Revenue Diversification
98.4%
Executive Compensation
$1.3M
Compared with Peers
FY 2024
Compared with 79 similar organizations
(United States, Civil Rights & Advocacy, $10M–$100M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
80.1% | 84.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.3% | 11.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.6% | 4.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.7% | 11.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 95.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-15.0% | 12.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-20.6% | 15.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.7% | 0.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $71.2M | $77.4M | $33.3M | 80.1% | 781 |
| 2023 | $83.8M | $97.5M | $40.8M | 81.1% | 597 |
| 2022 | $65.0M | $57.5M | $54.9M | 82.2% | 363 |
| 2021 | $104.3M | $31.8M | N/A | — | 238 |
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