Legal Aid Society Of Palm Beach County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,952,313 | 7,540,798 | 411,515 | 2.9 | 67% |
| 2012 | 7,865,077 | 7,616,696 | 248,381 | 3.3 | 67% |
| 2013 | 8,307,530 | 8,118,589 | 188,941 | 3.4 | 66% |
| 2014 | 8,344,042 | 8,139,118 | 204,924 | 3.7 | 67% |
| 2015 | 7,941,901 | 7,633,268 | 308,633 | 4.4 | 68% |
| 2016 | 8,096,090 | 7,789,328 | 306,762 | 4.8 | 68% |
| 2017 | 8,767,426 | 8,464,805 | 302,621 | 4.9 | 69% |
| 2018 | 9,714,102 | 9,458,111 | 255,991 | 4.8 | 69% |
| 2019 | 10,315,557 | 9,857,570 | 457,987 | 5.1 | 67% |
| 2020 | 10,188,872 | 10,675,669 | −486,797 | 4.2 | 68% |
| 2021 | 13,698,474 | 12,278,612 | 1,419,862 | 5.1 | 64% |
| 2022 | 12,798,538 | 12,618,901 | 179,637 | 5.1 | 65% |
| 2023 | 13,644,159 | 12,626,762 | 1,017,397 | 6.1 | 68% |
In its most recent public year (2023), this organization brought in $1,017,397 more than it spent. Its reserves stood at about 6.1 months of spending, up from 2.9 in 2011. Staff pay was 68% of spending. $117,052 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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