Legal Aid Justice Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,775,645 | 3,680,564 | 95,081 | 7.1 | 55% |
| 2012 | 3,709,030 | 3,677,261 | 31,769 | 7.2 | 55% |
| 2013 | 3,624,040 | 3,982,746 | −358,706 | 5.5 | 53% |
| 2014 | 3,595,584 | 4,116,178 | −520,594 | 3.8 | 52% |
| 2015 | 4,323,783 | 4,008,719 | 315,064 | 4.9 | 55% |
| 2016 | 5,091,315 | 4,604,417 | 486,898 | 5.5 | 53% |
| 2017 | 5,024,990 | 4,804,687 | 220,303 | 5.8 | 54% |
| 2018 | 5,555,952 | 5,835,825 | −279,873 | 4.2 | 56% |
| 2019 | 5,746,263 | 5,768,222 | −21,959 | 4.3 | 55% |
| 2020 | 6,080,219 | 6,165,913 | −85,694 | 4.0 | 59% |
| 2021 | 7,551,722 | 7,392,365 | 159,357 | 3.8 | 61% |
| 2022 | 9,357,960 | 9,087,612 | 270,348 | 2.8 | 62% |
| 2023 | 22,255,352 | 11,117,572 | 11,137,780 | 14.4 | 63% |
| 2024 | 9,594,068 | 11,743,928 | −2,149,860 | 11.8 | 63% |
In its most recent public year (2024), this organization spent $2,149,860 more than it brought in. Its reserves stood at about 11.8 months of spending, up from 7.1 in 2011. Staff pay was 63% of spending. $90,333 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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