Immigrant Legal Defense
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 765,071 | 350,999 | 414,072 | 14.2 | 71% |
| 2020 | 2,776,184 | 1,757,739 | 1,018,445 | 10.1 | 63% |
| 2021 | 3,346,042 | 3,080,468 | 265,574 | 6.8 | 69% |
| 2022 | 5,639,585 | 4,572,761 | 1,066,824 | 7.4 | 73% |
| 2023 | 5,649,949 | 6,192,238 | −542,289 | 4.4 | 73% |
In its most recent public year (2023), this organization spent $542,289 more than it brought in. Its reserves stood at about 4.4 months of spending, down from 14.2 in 2019. Staff pay was 73% 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
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