Legal Aid Society Of Rockland County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,912,304 | 2,003,779 | −91,475 | 0.0 | 28% |
| 2012 | 1,936,786 | 1,913,781 | 23,005 | 0.2 | 25% |
| 2013 | 2,104,233 | 2,031,854 | 72,379 | 0.6 | 26% |
| 2014 | 2,341,657 | 2,249,739 | 91,918 | 1.0 | 27% |
| 2015 | 2,343,126 | 2,423,407 | −80,281 | 0.5 | 28% |
| 2016 | 2,289,417 | 2,309,442 | −20,025 | 0.5 | 28% |
| 2017 | 2,205,791 | 2,166,212 | 39,579 | 0.7 | 32% |
| 2018 | 2,254,372 | 2,223,295 | 31,077 | 0.9 | 31% |
| 2019 | 2,506,958 | 2,239,457 | 267,501 | 2.3 | 32% |
| 2020 | 2,619,679 | 2,590,863 | 28,816 | 2.1 | 32% |
| 2021 | 2,773,843 | 2,608,855 | 164,988 | 2.9 | 30% |
| 2022 | 2,896,985 | 2,835,452 | 61,533 | 2.9 | 30% |
| 2023 | 3,317,064 | 2,849,589 | 467,475 | 4.8 | 29% |
In its most recent public year (2023), this organization brought in $467,475 more than it spent. Its reserves stood at about 4.8 months of spending, up from 0 in 2011. Staff pay was 29% of spending. $24,455 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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