Genesee County Legal Aid Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,136,291 | 962,603 | 173,688 | 4.3 | 39% |
| 2012 | 914,283 | 923,094 | −8,811 | 4.4 | 43% |
| 2013 | 886,150 | 953,645 | −67,495 | 3.4 | 45% |
| 2014 | 713,370 | 734,589 | −21,219 | 4.0 | 32% |
| 2015 | 608,896 | 659,612 | −50,716 | 3.6 | 27% |
| 2016 | 681,646 | 683,558 | −1,912 | 3.4 | 28% |
| 2017 | 1,388,326 | 595,385 | 792,941 | 19.9 | 31% |
| 2018 | 330,411 | 489,391 | −158,980 | 20.3 | 63% |
| 2019 | 413,550 | 447,794 | −34,244 | 21.3 | 65% |
| 2020 | 344,989 | 465,211 | −120,222 | 17.4 | 65% |
| 2021 | 329,522 | 435,466 | −105,944 | 15.7 | 66% |
| 2022 | 310,112 | 415,349 | −105,237 | 13.4 | 63% |
| 2023 | 664,813 | 404,217 | 260,596 | 21.5 | 63% |
In its most recent public year (2023), this organization brought in $260,596 more than it spent. Its reserves stood at about 21.5 months of spending, up from 4.3 in 2011. Staff pay was 63% of spending. $79,351 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
Genesee County Legal Aid Society'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