Legal Aid Association Greene County Missouri
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,749,474 | 5,471,864 | 277,610 | 10.7 | 54% |
| 2021 | 6,841,506 | 5,573,128 | 1,268,378 | 13.2 | 53% |
| 2022 | 42,813,438 | 6,593,308 | 36,220,130 | 76.9 | 55% |
| 2023 | 7,412,046 | 8,147,178 | −735,132 | 63.3 | 55% |
In its most recent public year (2023), this organization spent $735,132 more than it brought in. Its reserves stood at about 63.3 months of spending, up from 10.7 in 2020. Staff pay was 55% of spending. $961,509 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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