Southwest Virginia Legal Aid Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,571,645 | 2,708,690 | −137,045 | 4.3 | 62% |
| 2012 | 2,594,010 | 2,631,427 | −37,417 | 4.2 | 61% |
| 2013 | 2,398,911 | 2,345,894 | 53,017 | 5.0 | 58% |
| 2014 | 2,236,471 | 2,340,755 | −104,284 | 4.5 | 61% |
| 2015 | 2,460,451 | 2,613,590 | −153,139 | 3.3 | 62% |
| 2016 | 2,381,300 | 2,290,895 | 90,405 | 4.2 | 60% |
| 2017 | 2,710,151 | 2,694,052 | 16,099 | 3.7 | 61% |
| 2018 | 2,689,868 | 2,699,222 | −9,354 | 3.6 | 63% |
| 2019 | 2,746,390 | 2,680,665 | 65,725 | 4.0 | 63% |
| 2020 | 3,633,175 | 2,752,351 | 880,824 | 7.7 | 65% |
| 2021 | 3,338,524 | 3,271,847 | 66,677 | 6.9 | 63% |
| 2022 | 3,494,883 | 3,617,806 | −122,923 | 5.5 | 67% |
| 2023 | 3,666,209 | 3,687,684 | −21,475 | 5.4 | 65% |
In its most recent public year (2023), this organization spent $21,475 more than it brought in. Its reserves stood at about 5.4 months of spending, up from 4.3 in 2011. Staff pay was 65% of spending. $1,631,537 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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