Legal Voice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 685,539 | 810,794 | −125,255 | 11.4 | 60% |
| 2012 | 675,430 | 782,482 | −107,052 | 10.6 | 59% |
| 2013 | 870,778 | 726,530 | 144,248 | 14.1 | 57% |
| 2014 | 1,313,695 | 1,050,780 | 262,915 | 14.2 | 44% |
| 2015 | 1,461,780 | 1,091,025 | 370,755 | 17.7 | 47% |
| 2016 | 1,315,709 | 1,109,784 | 205,925 | 17.6 | 56% |
| 2017 | 2,017,182 | 1,710,965 | 306,217 | 13.7 | 40% |
| 2018 | 2,252,196 | 1,880,746 | 371,450 | 14.7 | 41% |
| 2019 | 1,493,683 | 2,023,031 | −529,348 | 13.0 | 45% |
| 2020 | 3,199,868 | 2,626,677 | 573,191 | 12.7 | 50% |
| 2021 | 1,832,141 | 1,977,651 | −145,510 | 16.5 | 66% |
| 2022 | 2,347,548 | 2,250,528 | 97,020 | 14.3 | 69% |
| 2023 | 4,770,972 | 2,996,837 | 1,774,135 | 18.2 | 72% |
In its most recent public year (2023), this organization brought in $1,774,135 more than it spent. Its reserves stood at about 18.2 months of spending, up from 11.4 in 2011. Staff pay was 72% of spending. $1,553,585 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
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