New Covenant Legal Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 134,205 | 99,951 | 34,254 | 6.9 | — |
| 2019 | 106,474 | 142,371 | −35,897 | 1.8 | — |
| 2020 | 183,633 | 152,306 | 31,327 | 4.2 | — |
| 2021 | 171,171 | 160,089 | 11,082 | 4.8 | — |
| 2022 | 146,210 | 161,915 | −15,705 | 3.6 | — |
| 2023 | 206,879 | 180,178 | 26,701 | 5.0 | 58% |
In its most recent public year (2023), this organization brought in $26,701 more than it spent. Its reserves stood at about 5 months of spending, down from 6.9 in 2018. Staff pay was 58% 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
New Covenant 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