Trillium Employment Services

Analysis

Trillium Employment Services is a registered charity in United States, based in Auburn, WA. It received its IRS tax-exemption ruling in November 1985, 41 years ago. Its declared purposes cover employment, which this site groups under community and economic development. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Trillium Employment Services reported income of $8.0m and spending of $7.9m, spending 99% of its income. Across the 5 years on record, from December 2019 to December 2023, income grew from $5.7m to $8.0m (+40%), an average of +8.8% a year. The sharpest change came in the year to December 2021, when income rose by 28%. Over the whole period it spent 91% of the income it received.

Among 19,475 United States charities whose main cause is community and economic development and that reported income, Trillium Employment Services sits at the 95th percentile: it is larger than about 95% of them. Against every charity in United States with reported income it ranks in the 94th percentile, and in the 95th percentile within WA. Charities of a similar size with the same main cause include Virginia Beach Community Development Corporation ($7.9m), Weaver Industries Inc ($8.0m) and Developemental Enterprises Corp ($7.9m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 0.1% and program service revenue 98% of the total. Compensation of current officers, directors and key employees was $306k (3.9% of expenses). Other salaries and wages came to $5.1m. At year end it held assets of $6.0m against liabilities of $1.2m, net assets of $4.8m. It reported 127 employees.