Crag Law Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 479,204 | 682,552 | −203,348 | 6.2 | 37% |
| 2012 | 439,233 | 371,552 | 67,681 | 13.5 | 72% |
| 2013 | 486,739 | 356,441 | 130,298 | 18.5 | 61% |
| 2014 | 745,849 | 449,604 | 296,245 | 22.6 | 67% |
| 2015 | 621,058 | 517,780 | 103,278 | 22.0 | 66% |
| 2016 | 845,361 | 585,682 | 259,679 | 24.8 | 69% |
| 2017 | 587,483 | 644,102 | −56,619 | 21.6 | 64% |
| 2018 | 832,250 | 738,210 | 94,040 | 20.5 | 58% |
| 2019 | 956,853 | 776,960 | 179,893 | 22.5 | 61% |
| 2020 | 1,483,465 | 863,188 | 620,277 | 28.9 | 65% |
| 2021 | 1,965,442 | 1,018,543 | 946,899 | 35.6 | 61% |
| 2022 | 1,366,350 | 1,162,241 | 204,109 | 33.3 | 65% |
| 2023 | 1,091,832 | 1,221,848 | −130,016 | 31.0 | 71% |
In its most recent public year (2023), this organization spent $130,016 more than it brought in. Its reserves stood at about 31 months of spending, up from 6.2 in 2011. Staff pay was 71% of spending. $267,683 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
Crag Law Center'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