Community Legal Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,043,308 | 11,165,096 | −121,788 | 5.7 | 65% |
| 2012 | 9,633,148 | 10,292,185 | −659,037 | 5.4 | 62% |
| 2013 | 14,313,890 | 10,675,655 | 3,638,235 | 10.2 | 63% |
| 2014 | 11,680,487 | 10,569,683 | 1,110,804 | 11.6 | 63% |
| 2015 | 10,315,927 | 10,824,763 | −508,836 | 10.8 | 64% |
| 2016 | 10,775,525 | 10,791,375 | −15,850 | 10.8 | 63% |
| 2017 | 12,391,015 | 10,607,262 | 1,783,753 | 13.0 | 64% |
| 2018 | 12,945,150 | 11,431,404 | 1,513,746 | 13.6 | 63% |
| 2019 | 14,751,695 | 13,111,764 | 1,639,931 | 13.4 | 60% |
| 2020 | 14,976,070 | 15,103,384 | −127,314 | 11.5 | 62% |
| 2021 | 19,518,804 | 17,054,927 | 2,463,877 | 11.9 | 60% |
| 2022 | 20,774,549 | 19,934,507 | 840,042 | 10.7 | 57% |
| 2023 | 25,260,692 | 23,871,932 | 1,388,760 | 9.6 | 57% |
| 2024 | 28,764,701 | 26,460,237 | 2,304,464 | 9.8 | 57% |
In its most recent public year (2024), this organization brought in $2,304,464 more than it spent. Its reserves stood at about 9.8 months of spending, up from 5.7 in 2011. Staff pay was 57% of spending. $578,594 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 2024. 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
Community Legal Services Inc's IRS filings as a feed — one entry per filing year, through 2024. 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