Allegany Cattaraugus Legal Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 209,833 | 208,078 | 1,755 | 0.2 | 96% |
| 2012 | 210,000 | 209,862 | 138 | 0.2 | 94% |
| 2013 | 210,000 | 209,789 | 211 | 0.2 | 95% |
| 2014 | 210,000 | 212,969 | −2,969 | 0.1 | 89% |
| 2015 | 210,000 | 208,790 | 1,210 | 0.1 | 88% |
| 2016 | 210,000 | 209,593 | 407 | 0.2 | 88% |
| 2017 | 231,250 | 229,626 | 1,624 | 0.2 | 86% |
| 2018 | 263,504 | 243,875 | 19,629 | 1.2 | 83% |
| 2019 | 235,000 | 241,670 | −6,670 | 1.1 | 85% |
| 2020 | 235,000 | 182,530 | 52,470 | 4.9 | 75% |
| 2021 | 235,000 | 256,203 | −21,203 | 2.4 | 86% |
| 2022 | 176,250 | 217,072 | −40,822 | 0.6 | 0% |
| 2023 | 0 | 8,439 | −8,439 | 3.7 | 47% |
In its most recent public year (2023), this organization spent $8,439 more than it brought in. Its reserves stood at about 3.7 months of spending, up from 0.2 in 2011. Staff pay was 47% 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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