LEGAL AID SOCIETY OF CLEVELAND

CLEVELAND, OH, 44113-1339 (216) 861-5500 Est. 1905 EIN 34-0866026

990 - Public charity return 501(c)(3)

Mission

SEE SCHEDULE O.

Total Revenue

$19,938,151

Total Expenses

$20,615,718

Net Assets

$16,915,242

174 employees 713 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

9.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 6.9%

Expenses ↑ 7.3%

Revenue Sources

Contributions 93.2% Investment 4.2% Other 3.0%

Expense Breakdown

Program 82.5% Management 12.5% Fundraising 5.0%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$19,938,151 ↓	$20,615,718	$16,915,242
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$21,426,692 ↑	$19,208,541	$17,318,763
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$16,504,708 ↑	$16,632,542	$14,107,257
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$15,287,940 ↑	$13,863,003	$16,073,629
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$13,354,740 ↑	$11,609,307	$14,299,560
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$10,514,836	$8,952,771	$8,886,801