COMMUNITY LEGAL AID INC

WORCESTER, MA, 01608-1748 (508) 752-3718 Est. 1968 EIN 04-2446242

I99— Crime & Legal-Related Form 990 501(c)(3)

WWW.COMMUNITYLEGAL.ORG

Mission

THE MISSION OF COMMUNITY LEGAL AID IS TO IMPROVE THE LIVES OF LOW-INCOME AND ELDERLY PEOPLE THROUGH LEGAL ASSISTANCE THAT PROTECTS FUNDAMENTAL RIGHTS, SECURES ACCESS TO BASIC NEEDS, AND CHALLENGES POLICIES AND PRACTICES THAT HARM OUR CLIENTS.

Financials

Total Revenue

$22,407,262

Total Expenses

$20,330,043

Net Assets

$15,766,685

196 employees 24 volunteers

From latest filing (tax period ending 2024-09-30)

Financial Health

Operating Reserve

9.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 8.3%

Expenses ↑ 17.7%

Revenue Sources

Contributions 96.5% Earned revenue 0.7% Investment 2.6%

Expense Breakdown

Program 87.7% Management 9.3% Fundraising 3.0%

Officers & Key Employees (37)

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Grants Received (150)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$22,407,262 ↑	$20,330,043	$15,766,685
2022 Form 990	$20,684,914 ↑	$17,269,006	$13,261,943
2021 Form 990	$15,998,512 ↓	$15,022,310	$9,658,490
2020 Form 990	$16,466,867 ↑	$13,563,530	$9,135,306
2019 Form 990	$11,666,815 ↑	$11,343,892	$6,086,841
2017 Form 990	$9,970,847	$9,226,172	$4,989,928