Volunteer Legal Services Project Of Monroe County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 686,949 | 660,134 | 26,815 | 12.0 | 67% |
| 2012 | 749,615 | 678,502 | 71,113 | 13.0 | 65% |
| 2013 | 824,882 | 780,103 | 44,779 | 12.3 | 66% |
| 2014 | 835,970 | 848,621 | −12,651 | 11.7 | 64% |
| 2015 | 890,582 | 913,602 | −23,020 | 10.8 | 70% |
| 2016 | 1,093,797 | 1,046,757 | 47,040 | 9.6 | 65% |
| 2017 | 1,234,426 | 1,247,024 | −12,598 | 8.2 | 66% |
| 2018 | 1,320,090 | 1,308,313 | 11,777 | 8.1 | 63% |
| 2019 | 1,226,036 | 1,276,059 | −50,023 | 7.6 | 64% |
| 2020 | 1,317,909 | 1,232,030 | 85,879 | 8.0 | 68% |
| 2021 | 2,000,775 | 1,647,516 | 353,259 | 9.5 | 52% |
| 2022 | 2,772,195 | 2,570,286 | 201,909 | 7.2 | 49% |
| 2023 | 2,275,287 | 2,620,932 | −345,645 | 5.4 | 60% |
In its most recent public year (2023), this organization spent $345,645 more than it brought in. Its reserves stood at about 5.4 months of spending, down from 12 in 2011. Staff pay was 60% of spending. $229,303 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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