California Association Of Legal Support Professionals
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 175,720 | 174,573 | 1,147 | 4.8 | — |
| 2012 | 185,796 | 175,939 | 9,857 | 5.4 | — |
| 2013 | 189,861 | 173,712 | 16,149 | 6.6 | — |
| 2014 | 157,056 | 176,347 | −19,291 | 5.2 | — |
| 2015 | 154,108 | 175,633 | −21,525 | 3.7 | — |
| 2016 | 156,465 | 182,633 | −26,168 | 1.9 | — |
| 2017 | 159,156 | 176,336 | −17,180 | 0.8 | — |
| 2018 | 167,157 | 161,986 | 5,171 | 1.2 | — |
| 2019 | 171,493 | 167,260 | 4,233 | 1.5 | — |
| 2020 | 122,179 | 114,689 | 7,490 | 2.9 | — |
| 2021 | 164,600 | 162,306 | 2,294 | 2.2 | — |
| 2022 | 158,570 | 168,730 | −10,160 | 1.4 | — |
| 2023 | 181,501 | 174,252 | 7,249 | 1.9 | — |
In its most recent public year (2023), this organization brought in $7,249 more than it spent. Its reserves stood at about 1.9 months of spending, down from 4.8 in 2011.
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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