Immigrant Legal Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,600,974 | 2,497,284 | 1,103,690 | 17.6 | 39% |
| 2011 | 9,026,854 | 5,724,634 | 3,302,220 | 14.6 | 20% |
| 2012 | 11,630,364 | 8,775,460 | 2,854,904 | 13.4 | 16% |
| 2013 | 5,466,325 | 8,314,133 | −2,847,808 | 10.0 | 21% |
| 2014 | 9,518,454 | 8,138,334 | 1,380,120 | 12.3 | 23% |
| 2015 | 16,877,872 | 10,571,261 | 6,306,611 | 16.6 | 23% |
| 2016 | 9,510,481 | 11,365,899 | −1,855,418 | 13.5 | 24% |
| 2017 | 28,999,733 | 15,248,933 | 13,750,800 | 20.9 | 21% |
| 2018 | 17,580,908 | 17,556,139 | 24,769 | 18.1 | 25% |
| 2019 | 23,780,099 | 20,118,801 | 3,661,298 | 18.5 | 25% |
| 2020 | 15,151,182 | 19,266,502 | −4,115,320 | 17.4 | 31% |
| 2021 | 25,991,729 | 20,876,848 | 5,114,881 | 19.4 | 30% |
| 2022 | 25,013,020 | 17,186,911 | 7,826,109 | 27.6 | 37% |
| 2023 | 25,328,640 | 22,307,428 | 3,021,212 | 23.6 | 36% |
In its most recent public year (2023), this organization brought in $3,021,212 more than it spent. Its reserves stood at about 23.6 months of spending, up from 17.6 in 2010. Staff pay was 36% of spending. $18,774,986 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
Immigrant Legal Resource 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