Bay Area Legal Aid
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,544,830 | 9,290,910 | 253,920 | 6.9 | 60% |
| 2012 | 9,553,657 | 9,596,831 | −43,174 | 6.6 | 60% |
| 2013 | 10,216,747 | 9,805,193 | 411,554 | 7.0 | 61% |
| 2014 | 10,453,005 | 10,685,859 | −232,854 | 6.2 | 62% |
| 2015 | 11,883,270 | 11,853,961 | 29,309 | 5.6 | 60% |
| 2016 | 13,672,564 | 13,603,822 | 68,742 | 5.1 | 60% |
| 2017 | 16,066,236 | 15,875,449 | 190,787 | 4.6 | 59% |
| 2018 | 18,081,332 | 16,995,552 | 1,085,780 | 5.0 | 60% |
| 2019 | 20,065,816 | 19,673,286 | 392,530 | 4.7 | 60% |
| 2020 | 21,495,332 | 20,508,111 | 987,221 | 5.2 | 61% |
| 2021 | 22,860,765 | 21,310,211 | 1,550,554 | 6.0 | 59% |
| 2022 | 26,986,861 | 26,176,950 | 809,911 | 5.1 | 59% |
| 2023 | 29,245,155 | 27,825,325 | 1,419,830 | 5.8 | 58% |
In its most recent public year (2023), this organization brought in $1,419,830 more than it spent. Its reserves stood at about 5.8 months of spending, down from 6.9 in 2011. Staff pay was 58% of spending. $1,555,140 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
Bay Area Legal Aid'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