Timberland Legal Aid
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 153,863 | 96,359 | 57,504 | 10.2 | — |
| 2021 | 318,844 | 193,726 | 125,118 | 13.2 | 64% |
| 2022 | 447,421 | 306,351 | 141,070 | 15.2 | 56% |
| 2023 | 349,230 | 396,745 | −47,515 | 10.3 | 65% |
In its most recent public year (2023), this organization spent $47,515 more than it brought in. Its reserves stood at about 10.3 months of spending. Staff pay was 65% of spending. $53,911 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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