The Trevor Project Inc
PO Box 69232, W Hollywood, CA · IRS data through FY2025
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2025 | $85,455,038 | $67,416,524 | $50,894,444 |
| FY2024 | $71,223,186 | $77,386,467 | $33,348,482 |
| FY2023 | $83,834,544 | $97,495,388 | $40,765,524 |
| FY2022 | $64,964,527 | $57,519,920 | $54,888,420 |
| FY2021 | $52,145,776 | $31,780,523 | $48,070,186 |
| FY2020 | $29,598,014 | $18,948,654 | $27,923,412 |
| FY2019 | $20,466,482 | $12,910,919 | $17,283,360 |
| FY2018 | $12,749,141 | $7,387,646 | $9,727,797 |
| FY2017 | $9,470,594 | $6,686,579 | $4,366,302 |
| FY2016 | $4,848,455 | $5,767,038 | $1,582,287 |
| FY2015 | $5,306,543 | $5,067,550 | $2,500,870 |
| FY2014 | $4,624,949 | $5,439,077 | $2,261,877 |
| FY2013 | $4,465,062 | $4,487,018 | $3,076,005 |
| FY2012 | $4,337,967 | $3,341,910 | $3,097,961 |
Form 990 filings
The returns filed by The Trevor Project Inc (EIN 95-4681287), including Form 990 PDFs and e-file data by year, are available in ProPublica's Nonprofit Explorer. The figures on this page come from IRS data files built from those returns.
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $84,917,191 | 99% |
| Program service revenue | $0 | 0% |
| Other revenue | $537,847 | 1% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $55,272,560 | 82% |
| Management & general | $4,493,975 | 7% |
| Fundraising | $7,649,989 | 11% |
What the numbers show
- Contributions & grants made up 99% of total revenue in FY2025.
- Program services accounted for 82% of functional expenses, management & general 7%, and fundraising 11%.
- 82% of functional expenses went to program services in FY2025. That is higher than 58% of 100 Civil Rights, Social Action & Advocacy organizations nationwide (too few in CA for a state comparison).
- Net assets covered about 9.1 months of expenses at the end of the reporting year. That puts it in the 47th percentile among 389 Civil Rights, Social Action & Advocacy organizations in CA.
- Total revenue was the highest among 393 Civil Rights, Social Action & Advocacy organizations in CA.
- Total revenue rose from $4,337,967 in FY2012 to $85,455,038 in FY2025. Revenue increased in 11 and decreased in 2 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 5 of 14 reported years (FY2013, FY2014, FY2016, FY2023, FY2024).
- Net assets grew from $3,097,961 to $50,894,444 between FY2012 and FY2025.
- Contributions and grants made up 76% of revenue in FY2012 and 99% in FY2025.
- Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity).
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
THE MISSION OF THE TREVOR PROJECT IS TO END SUICIDE AMONG LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, AND QUESTIONING YOUNG PEOPLE.
IRS status
| Ruling year | 1998 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | R20 — Civil Rights, Social Action & Advocacy |
| Donations | Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity). |
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Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded November 4, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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