Immigrant Defenders Law Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,021,654 | 649,262 | 372,392 | 6.9 | 73% |
| 2016 | 3,272,695 | 2,566,562 | 706,133 | 5.0 | 62% |
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 6,627,268 | 5,121,457 | 1,505,811 | 9.9 | 66% |
| 2019 | 5,947,963 | 6,461,690 | −513,727 | 6.9 | 70% |
| 2020 | 8,030,268 | 8,686,687 | −656,419 | 4.9 | 70% |
| 2021 | 10,760,876 | 10,557,462 | 203,414 | 5.5 | 70% |
| 2022 | 12,126,839 | 11,631,634 | 495,205 | 5.6 | 71% |
| 2023 | 18,416,347 | 15,566,250 | 2,850,097 | 6.4 | 68% |
In its most recent public year (2023), this organization brought in $2,850,097 more than it spent. Its reserves stood at about 6.4 months of spending. Staff pay was 68% of spending. $682,375 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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