Chicago Volunteer Legal Services Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,514,206 | 2,301,444 | 212,762 | 9.2 | 62% |
| 2021 | 2,575,974 | 2,185,843 | 390,131 | 12.7 | 62% |
| 2022 | 3,932,917 | 2,864,965 | 1,067,952 | 13.3 | 65% |
| 2023 | 3,652,788 | 3,167,491 | 485,297 | 18.6 | 64% |
In its most recent public year (2023), this organization brought in $485,297 more than it spent. Its reserves stood at about 18.6 months of spending, up from 9.2 in 2020. Staff pay was 64% of spending. $573,490 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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