Lone Star Legal Aid
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,037,698 | 19,523,486 | −485,788 | 4.9 | 61% |
| 2012 | 18,475,677 | 17,834,472 | 641,205 | 5.5 | 62% |
| 2013 | 16,661,503 | 18,022,951 | −1,361,448 | 4.5 | 61% |
| 2014 | 18,062,537 | 18,836,936 | −774,399 | 3.8 | 60% |
| 2015 | 29,258,490 | 19,075,135 | 10,183,355 | 10.2 | 62% |
| 2016 | 18,147,677 | 21,770,669 | −3,622,992 | 6.9 | 62% |
| 2017 | 27,683,572 | 24,063,840 | 3,619,732 | 7.7 | 61% |
| 2018 | 30,469,288 | 28,773,819 | 1,695,469 | 9.7 | 63% |
| 2019 | 23,937,132 | 35,821,539 | −11,884,407 | 3.8 | 61% |
| 2020 | 42,657,641 | 42,548,727 | 108,914 | 3.0 | 62% |
| 2021 | 43,029,051 | 43,828,082 | −799,031 | 2.7 | 63% |
| 2022 | 43,487,751 | 43,388,767 | 98,984 | 2.7 | 65% |
| 2023 | 40,719,207 | 41,096,547 | −377,340 | 2.8 | 64% |
In its most recent public year (2023), this organization spent $377,340 more than it brought in. Its reserves stood at about 2.8 months of spending, down from 4.9 in 2011. Staff pay was 64% of spending. $7,870,243 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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