Immigration Services And Legal Advocacy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 209,198 | 151,255 | 57,943 | 4.6 | 66% |
| 2020 | 396,666 | 249,075 | 147,591 | 8.0 | 64% |
| 2021 | 392,728 | 393,897 | −1,169 | 5.0 | 59% |
| 2022 | 429,507 | 574,105 | −144,598 | 0.4 | 65% |
In its most recent public year (2022), this organization spent $144,598 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 4.6 in 2018. Staff pay was 65% 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 2022. 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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