Eastside Legal Assistance Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 303,584 | 270,976 | 32,608 | 5.8 | 53% |
| 2012 | 314,702 | 330,695 | −15,993 | 4.2 | 62% |
| 2013 | 480,380 | 396,780 | 83,600 | 6.0 | 61% |
| 2014 | 525,408 | 540,472 | −15,064 | 4.1 | 64% |
| 2015 | 568,913 | 566,906 | 2,007 | 3.2 | 66% |
| 2017 | 870,638 | 792,812 | 77,826 | 3.2 | 70% |
| 2018 | 993,328 | 902,933 | 90,395 | 4.0 | 8% |
| 2019 | 1,125,507 | 1,117,537 | 7,970 | 3.3 | 68% |
| 2020 | 1,940,689 | 1,922,582 | 18,107 | 2.0 | 51% |
| 2021 | 1,679,319 | 1,893,105 | −213,786 | 0.7 | 62% |
| 2022 | 2,443,467 | 2,223,089 | 220,378 | 1.8 | 54% |
| 2023 | 1,922,199 | 1,827,828 | 94,371 | 2.8 | 63% |
In its most recent public year (2023), this organization brought in $94,371 more than it spent. Its reserves stood at about 2.8 months of spending, down from 5.8 in 2011. Staff pay was 63% of spending. $50,000 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
Eastside Legal Assistance Program'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