Service Employees 32bj North Legal Services Fun
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 110,688 | 234,804 | −124,116 | 37.9 | 7% |
| 2012 | 60,816 | 220,579 | −159,763 | 31.2 | 7% |
| 2013 | 51,150 | 205,579 | −154,429 | 24.1 | 6% |
| 2014 | 138,912 | 204,074 | −65,162 | 20.4 | 6% |
| 2015 | 181,708 | 213,389 | −31,681 | 17.7 | 0% |
| 2016 | 187,287 | 225,294 | −38,007 | 14.6 | 0% |
| 2017 | 192,969 | 273,270 | −80,301 | 8.4 | 0% |
| 2018 | 294,792 | 234,079 | 60,713 | 12.9 | 0% |
| 2019 | 277,597 | 200,409 | 77,188 | 19.8 | 0% |
| 2020 | 297,641 | 155,332 | 142,309 | 36.7 | 0% |
| 2021 | 283,707 | 182,801 | 100,906 | 37.5 | 0% |
| 2022 | 294,693 | 130,686 | 164,007 | 64.8 | 0% |
| 2023 | 307,683 | 149,722 | 157,961 | 69.0 | 0% |
In its most recent public year (2023), this organization brought in $157,961 more than it spent. Its reserves stood at about 69 months of spending, up from 37.9 in 2011. Staff pay was 0% of spending.
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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