California Rural Legal Assistance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,244,646 | 14,480,398 | −235,752 | 1.2 | 56% |
| 2012 | 12,872,676 | 12,628,727 | 243,949 | 1.6 | 55% |
| 2013 | 13,995,456 | 13,967,481 | 27,975 | 1.5 | 54% |
| 2014 | 14,208,085 | 14,494,590 | −286,505 | 1.2 | 54% |
| 2015 | 13,209,100 | 12,804,835 | 404,265 | 1.7 | 54% |
| 2016 | 14,766,442 | 13,097,562 | 1,668,880 | 3.2 | 52% |
| 2017 | 14,020,741 | 12,861,034 | 1,159,707 | 4.2 | 57% |
| 2018 | 15,315,856 | 13,779,072 | 1,536,784 | 5.3 | 58% |
| 2019 | 17,668,777 | 16,704,721 | 964,056 | 5.1 | 56% |
| 2020 | 20,882,280 | 18,708,706 | 2,173,574 | 5.9 | 61% |
| 2021 | 18,534,453 | 19,874,375 | −1,339,922 | 4.8 | 61% |
| 2022 | 21,637,671 | 22,578,114 | −940,443 | 3.7 | 61% |
| 2023 | 34,144,676 | 27,102,309 | 7,042,367 | 6.2 | 62% |
In its most recent public year (2023), this organization brought in $7,042,367 more than it spent. Its reserves stood at about 6.2 months of spending, up from 1.2 in 2011. Staff pay was 62% of spending. $1,442,819 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
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