Legal Aid Services Of Oregon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,367,133 | 8,144,309 | −777,176 | 2.6 | 57% |
| 2012 | 6,941,716 | 6,905,434 | 36,282 | 3.2 | 57% |
| 2013 | 7,253,393 | 6,915,530 | 337,863 | 3.8 | 56% |
| 2014 | 7,707,774 | 7,059,675 | 648,099 | 4.8 | 57% |
| 2015 | 7,666,774 | 7,185,611 | 481,163 | 5.5 | 57% |
| 2016 | 8,465,117 | 8,137,979 | 327,138 | 5.3 | 56% |
| 2017 | 8,594,804 | 8,285,349 | 309,455 | 5.7 | 58% |
| 2018 | 9,114,560 | 8,762,429 | 352,131 | 5.9 | 56% |
| 2019 | 9,340,784 | 9,186,767 | 154,017 | 5.8 | 57% |
| 2020 | 10,733,668 | 10,323,045 | 410,623 | 5.6 | 63% |
| 2021 | 10,643,367 | 10,635,211 | 8,156 | 5.5 | 61% |
| 2022 | 11,067,499 | 11,639,901 | −572,402 | 4.4 | 61% |
| 2023 | 13,090,114 | 13,224,405 | −134,291 | 3.9 | 61% |
In its most recent public year (2023), this organization spent $134,291 more than it brought in. Its reserves stood at about 3.9 months of spending, up from 2.6 in 2011. Staff pay was 61% of spending. $733,478 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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