New Haven Legal Assistance Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,627,315 | 4,248,004 | 379,311 | 6.7 | 64% |
| 2012 | 4,028,082 | 3,807,238 | 220,844 | 8.2 | 63% |
| 2013 | 3,910,084 | 3,892,962 | 17,122 | 8.4 | 63% |
| 2014 | 4,050,761 | 4,174,765 | −124,004 | 6.0 | 64% |
| 2015 | 4,036,428 | 4,038,054 | −1,626 | 6.2 | 61% |
| 2016 | 4,183,325 | 4,161,055 | 22,270 | 6.2 | 63% |
| 2017 | 4,868,628 | 4,255,331 | 613,297 | 8.3 | 62% |
| 2018 | 4,709,316 | 4,589,191 | 120,125 | 7.8 | 63% |
| 2019 | 4,817,914 | 5,130,969 | −313,055 | 6.7 | 61% |
| 2021 | 5,085,291 | 4,691,539 | 393,752 | 9.4 | 63% |
| 2022 | 5,269,788 | 5,425,713 | −155,925 | 7.3 | 3% |
| 2023 | 6,211,098 | 6,033,538 | 177,560 | 7.2 | 62% |
In its most recent public year (2023), this organization brought in $177,560 more than it spent. Its reserves stood at about 7.2 months of spending. Staff pay was 62% of spending. $425,860 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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