Family Legal Services Of The South Plains
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 677,393 | 665,614 | 11,779 | 3.1 | 71% |
| 2013 | 781,340 | 636,479 | 144,861 | 6.0 | 74% |
| 2014 | 534,990 | 615,006 | −80,016 | 4.6 | 74% |
| 2015 | 602,879 | 624,994 | −22,115 | 4.1 | 73% |
| 2016 | 772,832 | 787,542 | −14,710 | 3.1 | 75% |
| 2017 | 839,984 | 890,662 | −50,678 | 2.0 | 73% |
| 2018 | 887,138 | 886,471 | 667 | 2.0 | 71% |
| 2019 | 921,053 | 845,285 | 75,768 | 3.2 | 72% |
| 2020 | 946,056 | 847,291 | 98,765 | 4.3 | 71% |
| 2021 | 1,025,577 | 864,132 | 161,445 | 6.5 | 73% |
| 2022 | 1,088,103 | 962,374 | 125,729 | 7.3 | 74% |
| 2023 | 1,022,762 | 1,240,805 | −218,043 | 3.5 | 70% |
In its most recent public year (2023), this organization spent $218,043 more than it brought in. Its reserves stood at about 3.5 months of spending. Staff pay was 70% of spending. $85,010 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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