Logo for "The Trevor Project, Inc."

The Trevor Project, Inc.

The Trevor Project, Inc.

West Hollywood, CA, US
a.k.a Trevor
501(c)(3)
EIN
95-4681287
BIPOC Led
LGBTQ+ Led
Logo for "The Trevor Project, Inc."

The Trevor Project, Inc.

West Hollywood, CA, US
a.k.a Trevor
501(c)(3)
EIN
95-4681287
BIPOC Led
LGBTQ+ Led

Balance Sheet

Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)

$38,656,677

Cash & Equivalents
33%
Receivables (Non-Related)
33%
Other Assets
23%
Investments
7%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$5,308,195

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,931,475
$12,827,803
+44%
Receivables (Non-Related)
$18,307,321
$12,574,261
-31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,650,610
$1,484,082
-10%
Investments
$15,016,127
$2,525,378
-83%
Property, Plant, & Equipment (net)
$663,776
$451,797
-32%
Other Assets
$5,026,612
$8,793,356
+75%
Total Assets
$49,595,921
$38,656,677
-22%
Liabilities
2023
2024
Change
Payables & Accruals
$8,830,397
$5,308,195
-40%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,830,397
$5,308,195
-40%
Net assets
2023
2024
Change
Restricted Net Assets
$3,666,237
$8,779,665
+139%
Unrestricted Net Assets
$37,099,287
$24,568,817
-34%
Net assets
2023
2024
Change
Net assets
+$40,765,524
+$33,348,482
-18%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)