Trillium Family Services Inc

Analysis

Trillium Family Services Inc is a registered charity in United States, based in Portland, OR. It received its IRS tax-exemption ruling in October 1999, 27 years ago. Its declared purposes cover housing and shelter, which this site groups under housing and shelter. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Trillium Family Services Inc reported income of $64.3m and spending of $59.1m, spending 92% of its income. Across the 5 years on record, from June 2019 to June 2023, income grew from $45.4m to $64.3m (+42%), an average of +9.1% a year. The sharpest change came in the year to June 2022, when income rose by 16%. Over the whole period it spent 94% of the income it received.

Among 15,864 United States charities whose main cause is housing and shelter and that reported income, Trillium Family Services Inc sits at the 100th percentile: it is one of the largest 1% in its cause. Against every charity in United States with reported income it ranks in the 99th percentile, and in the 99th percentile within OR. Charities of a similar size with the same main cause include Enterprise Community Development Inc ($64.1m), Self Help Enterprises ($66.0m) and Commission on Economic Opportunity of Luzerne County ($63.9m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 16% and program service revenue 83% of the total. Compensation of current officers, directors and key employees was $2.1m (3.5% of expenses). Other salaries and wages came to $36.6m. It paid $60k in professional fundraising fees. At year end it held assets of $43.0m against liabilities of $14.0m, net assets of $29.0m. It reported 985 employees.