Essex-Newark Legal Service Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,028,144 | 4,336,094 | −307,950 | 6.5 | 6% |
| 2012 | 3,339,328 | 3,820,121 | −480,793 | 5.9 | 65% |
| 2013 | 2,817,699 | 3,245,246 | −427,547 | 5.4 | 65% |
| 2014 | 2,883,172 | 2,996,925 | −113,753 | 5.4 | 7% |
| 2015 | 3,873,999 | 3,730,197 | 143,802 | 4.8 | 58% |
| 2016 | 3,695,630 | 3,691,184 | 4,446 | 4.8 | 60% |
| 2017 | 3,455,152 | 3,505,310 | −50,158 | 4.9 | 60% |
| 2018 | 3,722,082 | 3,752,813 | −30,731 | 4.5 | 65% |
| 2019 | 4,138,891 | 4,136,754 | 2,137 | 4.1 | 64% |
| 2020 | 4,467,267 | 4,476,803 | −9,536 | 3.7 | 65% |
| 2021 | 5,408,919 | 5,484,796 | −75,877 | 2.9 | 66% |
| 2022 | 4,966,854 | 5,007,069 | −40,215 | 3.1 | 57% |
| 2023 | 5,956,209 | 5,972,102 | −15,893 | 2.5 | 62% |
In its most recent public year (2023), this organization spent $15,893 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 6.5 in 2011. Staff pay was 62% of spending. $974,483 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
Essex-Newark Legal Service Project's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works