Lakeshore Legal Aid
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,006,273 | 2,082,064 | −75,791 | 1.5 | 60% |
| 2012 | 1,782,306 | 1,870,902 | −88,596 | 1.1 | 56% |
| 2013 | 1,853,405 | 1,845,467 | 7,938 | 1.1 | 61% |
| 2014 | 1,962,804 | 2,003,139 | −40,335 | 0.8 | 62% |
| 2015 | 2,199,717 | 2,062,414 | 137,303 | 1.6 | 64% |
| 2016 | 5,796,814 | 4,583,086 | 1,213,728 | 3.9 | 64% |
| 2017 | 8,718,236 | 8,914,603 | −196,367 | 1.7 | 63% |
| 2018 | 10,349,888 | 11,229,552 | −879,664 | 0.4 | 64% |
| 2019 | 10,889,953 | 10,416,428 | 473,525 | 1.0 | 66% |
| 2020 | 10,713,048 | 10,494,917 | 218,131 | 1.3 | 68% |
| 2021 | 14,759,346 | 13,085,263 | 1,674,083 | 2.6 | 69% |
| 2022 | 17,068,839 | 16,928,434 | 140,405 | 2.1 | 71% |
| 2023 | 22,866,590 | 20,920,295 | 1,946,295 | 2.8 | 70% |
In its most recent public year (2023), this organization brought in $1,946,295 more than it spent. Its reserves stood at about 2.8 months of spending, up from 1.5 in 2011. Staff pay was 70% of spending. $665,030 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
Lakeshore Legal Aid's IRS filings as a feed — one entry per filing year, through 2023. 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