Community Legal Aid Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,742,960 | 3,587,793 | 155,167 | 3.0 | 55% |
| 2012 | 4,178,924 | 3,802,149 | 376,775 | 4.4 | 56% |
| 2013 | 3,740,314 | 3,883,759 | −143,445 | 3.9 | 53% |
| 2014 | 3,590,083 | 3,838,855 | −248,772 | 3.1 | 54% |
| 2015 | 3,852,378 | 3,955,365 | −102,987 | 2.9 | 54% |
| 2016 | 4,564,025 | 3,933,278 | 630,747 | 4.7 | 55% |
| 2017 | 4,927,400 | 4,788,050 | 139,350 | 4.2 | 57% |
| 2018 | 5,244,336 | 5,296,292 | −51,956 | 3.7 | 59% |
| 2019 | 5,711,527 | 5,927,131 | −215,604 | 2.8 | 58% |
| 2020 | 6,404,383 | 6,066,884 | 337,499 | 3.4 | 60% |
| 2021 | 8,178,342 | 7,311,614 | 866,728 | 4.3 | 56% |
| 2022 | 8,525,145 | 8,314,738 | 210,407 | 4.1 | 57% |
| 2023 | 9,274,089 | 9,254,088 | 20,001 | 3.7 | 59% |
In its most recent public year (2023), this organization brought in $20,001 more than it spent. Its reserves stood at about 3.7 months of spending. Staff pay was 59% of spending. $397,136 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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