Massachusetts Legal Assistance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 15,958,494 | 15,678,993 | 279,501 | 1.1 | 7% |
| 2013 | 19,436,920 | 18,182,375 | 1,254,545 | 1.8 | 6% |
| 2014 | 20,041,171 | 20,109,039 | −67,868 | 1.6 | 5% |
| 2015 | 22,198,752 | 22,538,547 | −339,795 | 1.2 | 5% |
| 2016 | 28,088,396 | 24,922,982 | 3,165,414 | 2.6 | 4% |
| 2017 | 24,842,411 | 28,666,129 | −3,823,718 | 0.7 | 4% |
| 2018 | 30,835,995 | 29,444,625 | 1,391,370 | 1.2 | 4% |
| 2019 | 33,499,120 | 32,892,893 | 606,227 | 1.3 | 4% |
| 2020 | 39,451,968 | 36,940,196 | 2,511,772 | 2.0 | 5% |
| 2021 | 49,454,338 | 49,068,477 | 385,861 | 1.6 | 4% |
| 2022 | 55,367,763 | 52,551,003 | 2,816,760 | 2.1 | 3% |
| 2023 | 64,912,581 | 62,714,452 | 2,198,129 | 2.2 | 3% |
| 2024 | 81,070,643 | 76,200,406 | 4,870,237 | 2.6 | 3% |
In its most recent public year (2024), this organization brought in $4,870,237 more than it spent. Its reserves stood at about 2.6 months of spending, up from 1.1 in 2012. Staff pay was 3% of spending. $377,651 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 2024. 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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