Community Legal Aid Socal
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,474,266 | 10,034,567 | 1,439,699 | 6.9 | 59% |
| 2021 | 12,319,483 | 11,459,689 | 859,794 | 7.0 | 65% |
| 2022 | 12,638,604 | 12,326,422 | 312,182 | 6.8 | 62% |
| 2023 | 13,841,114 | 13,735,240 | 105,874 | 6.2 | 66% |
| 2024 | 16,953,104 | 15,766,442 | 1,186,662 | 6.3 | 63% |
In its most recent public year (2024), this organization brought in $1,186,662 more than it spent. Its reserves stood at about 6.3 months of spending. Staff pay was 63% of spending.
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 2024. 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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