Immigrant Legal Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 146,405 | 133,376 | 13,029 | 1.2 | — |
| 2017 | 289,486 | 230,475 | 59,011 | 3.8 | 75% |
| 2018 | 259,335 | 216,360 | 42,975 | 6.4 | 75% |
| 2019 | 295,226 | 270,171 | 25,055 | 6.2 | 77% |
| 2020 | 385,059 | 313,854 | 71,205 | 8.1 | 81% |
| 2021 | 494,598 | 381,447 | 113,151 | 10.2 | 71% |
| 2022 | 381,585 | 377,174 | 4,411 | 10.5 | 72% |
| 2023 | 412,189 | 411,323 | 866 | 9.6 | 80% |
In its most recent public year (2023), this organization brought in $866 more than it spent. Its reserves stood at about 9.6 months of spending, up from 1.2 in 2016. Staff pay was 80% of spending. $11,242 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
Immigrant Legal Services'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