Northeast Legal Aid Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,461,894 | 1,435,412 | 26,482 | 2.6 | 57% |
| 2012 | 1,378,173 | 1,327,972 | 50,201 | 3.3 | 60% |
| 2013 | 1,445,509 | 1,450,131 | −4,622 | 3.0 | 59% |
| 2014 | 2,902,230 | 2,603,479 | 298,751 | 4.7 | 59% |
| 2015 | 4,033,579 | 3,661,764 | 371,815 | 4.5 | 0% |
| 2016 | 4,829,855 | 3,814,532 | 1,015,323 | 7.4 | 64% |
| 2017 | 4,655,229 | 4,049,570 | 605,659 | 8.8 | 63% |
| 2018 | 4,842,115 | 4,488,540 | 353,575 | 8.9 | 64% |
| 2019 | 5,646,590 | 5,126,916 | 519,674 | 9.0 | 62% |
| 2020 | 7,296,394 | 5,802,217 | 1,494,177 | 10.9 | 65% |
| 2021 | 9,647,820 | 8,318,520 | 1,329,300 | 9.6 | 57% |
| 2022 | 9,042,979 | 8,484,621 | 558,358 | 10.2 | 65% |
| 2023 | 13,810,872 | 10,042,359 | 3,768,513 | 13.1 | 65% |
In its most recent public year (2023), this organization brought in $3,768,513 more than it spent. Its reserves stood at about 13.1 months of spending, up from 2.6 in 2011. Staff pay was 65% of spending. $192,895 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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