Legal Aid At Work
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,921,037 | 4,237,988 | −316,951 | 18.1 | 59% |
| 2012 | 4,257,295 | 4,384,043 | −126,748 | 17.1 | 62% |
| 2013 | 3,503,153 | 4,494,434 | −991,281 | 14.1 | 62% |
| 2014 | 4,134,193 | 4,087,167 | 47,026 | 15.6 | 63% |
| 2015 | 6,957,209 | 4,596,187 | 2,361,022 | 20.0 | 60% |
| 2016 | 6,319,201 | 5,138,776 | 1,180,425 | 20.7 | 59% |
| 2017 | 5,846,718 | 5,718,178 | 128,540 | 19.0 | 60% |
| 2018 | 6,027,818 | 5,407,383 | 620,435 | 21.3 | 58% |
| 2019 | 6,852,459 | 5,496,758 | 1,355,701 | 24.0 | 60% |
| 2020 | 7,882,520 | 6,656,395 | 1,226,125 | 22.0 | 60% |
| 2021 | 8,989,326 | 7,212,200 | 1,777,126 | 23.3 | 56% |
| 2022 | 8,997,105 | 8,380,810 | 616,295 | 20.6 | 58% |
| 2023 | 12,649,064 | 8,355,098 | 4,293,966 | 27.3 | 57% |
In its most recent public year (2023), this organization brought in $4,293,966 more than it spent. Its reserves stood at about 27.3 months of spending, up from 18.1 in 2011. Staff pay was 57% of spending. $5,021,935 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
Legal Aid At Work'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