Cumberland Trace Legal Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,062,547 | 3,094,332 | −31,785 | 9.8 | 61% |
| 2012 | 2,903,179 | 2,941,420 | −38,241 | 10.1 | 62% |
| 2013 | 2,882,944 | 3,014,219 | −131,275 | 9.3 | 62% |
| 2014 | 2,933,707 | 2,986,784 | −53,077 | 9.2 | 63% |
| 2015 | 2,872,476 | 2,982,810 | −110,334 | 8.8 | 63% |
| 2016 | 2,730,006 | 2,802,727 | −72,721 | 9.0 | 63% |
| 2017 | 3,299,819 | 3,114,095 | 185,724 | 8.9 | 61% |
| 2018 | 3,531,070 | 3,219,288 | 311,782 | 9.7 | 60% |
| 2019 | 4,154,948 | 3,909,250 | 245,698 | 8.8 | 57% |
| 2020 | 4,167,523 | 4,072,388 | 95,135 | 7.9 | 57% |
| 2021 | 4,301,637 | 4,333,356 | −31,719 | 7.4 | 57% |
| 2022 | 5,003,921 | 5,002,064 | 1,857 | 6.4 | 56% |
| 2023 | 6,014,107 | 5,502,949 | 511,158 | 6.9 | 51% |
In its most recent public year (2023), this organization brought in $511,158 more than it spent. Its reserves stood at about 6.9 months of spending, down from 9.8 in 2011. Staff pay was 51% of spending. $872,131 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
Cumberland Trace Legal Services Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works