Land Of Lincoln Legal Assistance Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,721,943 | 7,181,532 | −459,589 | 7.3 | 57% |
| 2012 | 7,475,037 | 7,104,277 | 370,760 | 8.0 | 56% |
| 2013 | 8,212,331 | 7,786,838 | 425,493 | 8.0 | 59% |
| 2014 | 8,410,323 | 8,430,606 | −20,283 | 7.3 | 58% |
| 2015 | 9,560,712 | 7,998,698 | 1,562,014 | 10.1 | 57% |
| 2016 | 8,202,205 | 8,176,739 | 25,466 | 9.9 | 57% |
| 2017 | 8,254,580 | 7,912,295 | 342,285 | 10.7 | 58% |
| 2018 | 8,471,161 | 8,499,171 | −28,010 | 9.8 | 56% |
| 2019 | 9,422,631 | 8,157,284 | 1,265,347 | 12.1 | 57% |
| 2020 | 8,489,901 | 8,324,037 | 165,864 | 12.3 | 61% |
| 2021 | 11,751,411 | 9,507,052 | 2,244,359 | 13.7 | 61% |
| 2022 | 13,041,290 | 12,378,517 | 662,773 | 11.0 | 65% |
| 2023 | 16,400,685 | 14,198,907 | 2,201,778 | 11.8 | 65% |
In its most recent public year (2023), this organization brought in $2,201,778 more than it spent. Its reserves stood at about 11.8 months of spending, up from 7.3 in 2011. Staff pay was 65% of spending. $99,418 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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