Community Legal Aid Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,666,815 | 11,343,892 | 322,923 | 6.4 | 2% |
| 2021 | 16,466,867 | 13,563,530 | 2,903,337 | 8.1 | 68% |
| 2022 | 15,998,512 | 15,022,310 | 976,202 | 7.7 | 64% |
| 2023 | 20,684,914 | 17,269,006 | 3,415,908 | 9.2 | 62% |
In its most recent public year (2023), this organization brought in $3,415,908 more than it spent. Its reserves stood at about 9.2 months of spending, up from 6.4 in 2020. Staff pay was 62% of spending. $127,268 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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