Kozolchyk National Law Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 853,422 | 990,249 | −136,827 | 33.5 | 52% |
| 2021 | 998,325 | 981,529 | 16,796 | 34.4 | 55% |
| 2022 | 677,691 | 1,448,727 | −771,036 | 16.2 | 43% |
| 2023 | 350,123 | 1,048,887 | −698,764 | 14.8 | 38% |
In its most recent public year (2023), this organization spent $698,764 more than it brought in. Its reserves stood at about 14.8 months of spending, down from 33.5 in 2020. Staff pay was 38% 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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