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Filing year 2023

TRELLIS FOUNDATION

Round Rock, Texas·EIN 81-4714749·NTEE P20 · Human Services·3
Total revenue
$78.3M
Total assets
$501M
Total expenses
$11.2M
Reported officers
11
Mission

TRELLIS FOUNDATION ADVANCES EQUITABLE EDUCATIONAL OPPORTUNITIES IN TEXAS BY SUPPORTING POSTSECONDARY PROGRAMS, PRACTICES AND SYSTEMS THAT REDUCE DISPARITIES AND LEAD TO SUCCESS FOR LOW-INCOME STUDENTS AND STUDENTS OF COLOR.

Executive compensation, broken down

Form 990 · Schedule J · 3 reported individuals · Filing year 2023

Executive Director
$256k
$280k
Base
$189k
Bonus
Other
$13k
Benefits
$31k
Sr. Director
highest compensated employee
$187k
$204k
Base
$135k
Bonus
Other
$11k
Benefits
$10k
Chief of Staff, Secretary
secretary (operational)
$12k
$13k

Teal figures restate each filed amount in 2026 dollars.

Estimated with BLS CPI-U for the South region, restating filed pay into May 2026 dollars. A restatement of past pay, not current or projected pay.

Plus 8 unpaid individuals.

Browse compensation in Human Services

Up 16%
from 2022

From $222k in 2022 to $256k in 2023.

$222k
2022
$256k
2023
In today's dollarsEst.
Up 11% in real terms$253k to $280k

Estimated with BLS CPI-U for the South region, restating filed pay into May 2026 dollars. A restatement of past pay, not current or projected pay.

Highest reported compensation in each year. Volunteer board members and partial-year payouts are filtered out.
Financial trend

Revenue and expenses over time

TRELLIS FOUNDATION reported revenue and expenses across 2 filing years.

RevenueExpenses
$5.6M
$5.4M
2022
$78.3M
$11.2M
2023
Total revenue and total expenses from IRS Form 990 filings.
Sector benchmark

What Human Services executives earn in Texas

Comparable human services organizations in Texas pay their highest-earning executive a median of $62,076.

25th percentile
$30k
Median
$62,076
75th percentile
$110k
90th percentile
$205k

These are human services sector-wide figures, not this organization's reported pay. Based on 370 organizations across 370 filings (2021 – 2023).

See full Human Services pay data for Texas
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