Legal Aid Society Of The Orange County Bar Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,476,449 | 3,256,807 | 219,642 | 7.3 | 65% |
| 2012 | 3,333,708 | 3,203,271 | 130,437 | 7.9 | 67% |
| 2013 | 3,450,602 | 3,361,048 | 89,554 | 7.9 | 67% |
| 2014 | 3,610,938 | 3,440,420 | 170,518 | 8.3 | 67% |
| 2015 | 4,145,033 | 3,628,451 | 516,582 | 9.6 | 67% |
| 2016 | 3,341,202 | 3,789,546 | −448,344 | 7.7 | 66% |
| 2017 | 3,646,016 | 3,895,263 | −249,247 | 6.8 | 65% |
| 2018 | 4,125,266 | 3,935,157 | 190,109 | 7.3 | 67% |
| 2019 | 4,349,289 | 4,084,306 | 264,983 | 7.8 | 67% |
| 2020 | 4,496,179 | 3,857,509 | 638,670 | 10.2 | 67% |
| 2021 | 5,264,500 | 3,902,205 | 1,362,295 | 14.3 | 71% |
| 2022 | 5,558,851 | 3,979,569 | 1,579,282 | 18.8 | 70% |
In its most recent public year (2022), this organization brought in $1,579,282 more than it spent. Its reserves stood at about 18.8 months of spending, up from 7.3 in 2011. Staff pay was 70% of spending. $707,005 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 2022. 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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