Connecticut Legal Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,263,036 | 12,858,411 | −595,375 | -0.5 | 52% |
| 2021 | 13,409,724 | 12,092,768 | 1,316,956 | 3.3 | 51% |
| 2022 | 12,353,478 | 11,305,414 | 1,048,064 | 1.7 | 52% |
| 2023 | 12,516,188 | 13,273,682 | −757,494 | 1.6 | 50% |
In its most recent public year (2023), this organization spent $757,494 more than it brought in. Its reserves stood at about 1.6 months of spending, up from -0.5 in 2020. Staff pay was 50% of spending. $1,732,465 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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