Money in (12 mo.)
$11M
$10M fees · $1.0M reimbursed
Money out (12 mo.)
$7.3M
cash basis
Net (12 mo.)
$4.0M
35% margin
AZ vs NM net
$2.4M / $1.7M
Arizona / New Mexico
Money in vs. money out
Report 1Attorney fees + cost reimbursements against all spending, rolling 12 months
Money inMoney outNet
Oct–Dec 2025 predates the 2026 books cleanup — treat those three months as directional. Everything from January 2026 forward is on the clean ledger.
Arizona vs. New Mexico
Report 3Combined by default — one click to split by office
Combined — net
Spending by category
Report 2Month over month, last 12 months
Payroll & BenefitsMarketingCase CostsRent & FacilitiesInsuranceSoftware & TechProfessional ServicesOffice & Other
Category totals
Report 2Last 12 months
Payroll & Benefits
$3.4M
Marketing
$1.2M
Case Costs
$1.1M
Rent & Facilities
$437K
Insurance
$437K
Software & Tech
$292K
Office & Other
$292K
Professional Services
$219K
Top vendors
Report 2Largest payees, last 12 months
Gusto (Payroll)
Payroll & Benefits
$2,640,000
Scorpion
Marketing
$542,000
Google Ads
Marketing
$336,000
Meta Platforms
Marketing
$246,000
Blue Cross Blue Shield
Insurance
$231,000
Med-Legal Expert Group
Case Costs
$214,000
The Hartford (Malpractice)
Insurance
$168,000
American Registry (Records)
Case Costs
$121,000