Legal Aid Service Of Broward County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,937,885 | 5,477,269 | −539,384 | 6.8 | 66% |
| 2012 | 5,031,339 | 4,851,351 | 179,988 | 8.1 | 65% |
| 2013 | 5,085,420 | 5,343,467 | −258,047 | 6.8 | 67% |
| 2014 | 6,215,634 | 5,938,188 | 277,446 | 6.7 | 68% |
| 2015 | 0 | 5,942,730 | −5,942,730 | 8.6 | 68% |
| 2016 | 6,649,158 | 6,759,309 | −110,151 | 5.9 | 67% |
| 2017 | 7,519,603 | 7,321,734 | 197,869 | 5.8 | 67% |
| 2018 | 7,751,051 | 8,289,206 | −538,155 | 4.3 | 65% |
| 2019 | 9,410,480 | 9,614,850 | −204,370 | 3.5 | 62% |
| 2020 | 12,165,198 | 11,364,370 | 800,828 | 3.8 | 62% |
| 2021 | 11,468,636 | 11,526,427 | −57,791 | 3.7 | 64% |
| 2022 | 11,254,984 | 11,409,545 | −154,561 | 3.6 | 63% |
| 2023 | 10,346,133 | 11,188,766 | −842,633 | 2.8 | 62% |
In its most recent public year (2023), this organization spent $842,633 more than it brought in. Its reserves stood at about 2.8 months of spending, down from 6.8 in 2011. Staff pay was 62% of spending.
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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