Sullivan County Conflict Legal Aid Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 670,370 | 487,808 | 182,562 | 6.7 | 5% |
| 2021 | 626,974 | 639,024 | −12,050 | 4.9 | 4% |
| 2022 | 660,018 | 799,225 | −139,207 | 1.8 | 4% |
| 2023 | 682,247 | 752,002 | −69,755 | 0.8 | 3% |
In its most recent public year (2023), this organization spent $69,755 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 6.7 in 2020. Staff pay was 3% 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
Sullivan County Conflict Legal Aid 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