Legal Aid Southeastern Pennsylvania Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,627,511 | 4,744,398 | −116,887 | 5.6 | 60% |
| 2012 | 4,354,954 | 4,498,879 | −143,925 | 5.5 | 68% |
| 2013 | 4,228,393 | 4,322,054 | −93,661 | 5.5 | 67% |
| 2014 | 4,080,847 | 3,974,866 | 105,981 | 6.3 | 67% |
| 2015 | 4,291,819 | 4,034,327 | 257,492 | 7.0 | 67% |
| 2016 | 4,491,218 | 4,179,273 | 311,945 | 7.6 | 69% |
| 2017 | 4,309,716 | 4,570,928 | −261,212 | 6.3 | 67% |
| 2018 | 5,420,548 | 5,029,358 | 391,190 | 6.6 | 66% |
| 2019 | 5,983,167 | 5,545,880 | 437,287 | 5.7 | 68% |
| 2020 | 5,901,303 | 6,076,185 | −174,882 | 4.9 | 67% |
| 2021 | 7,982,238 | 7,625,371 | 356,867 | 4.4 | 67% |
| 2022 | 8,085,410 | 8,034,978 | 50,432 | 4.3 | 67% |
| 2023 | 7,773,021 | 7,864,993 | −91,972 | 4.2 | 64% |
In its most recent public year (2023), this organization spent $91,972 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 5.6 in 2011. Staff pay was 64% of spending. $213,382 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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