Counsel Research

Verified Financial Summary

$32.4M total billed — $8.9M AR outstanding — $10.5M total pipeline — $16.2M accounting gap — Updated April 4, 2026

VERIFIED FINANCIAL SUMMARY — Litman v. Goldberg

Updated 2026-04-04

Source files:
- Master: 20250613_Litman 2025 Summary_May.xlsx (single 'Summary' sheet, 499 rows)
- Invoice Summaries: (see exhibit binder) (2017-2024) + (see exhibit binder)
- Fee Allocation: Fee Allocation Summary files (1Q2020, 2Q2020, 4Q2020)
- Payment Allocation: 26 monthly PDFs (Oct 2023 - May 2025)

Verification status: ALL numbers cross-verified. 20% fee calculations match exactly. PDF report totals match master summary.


1. Quarterly Compensation Summary (2020) — from Master Summary

Quarter Total Funds Received Collected Disbursements Collected Fees 20% Due to RCL Paid to RCL Balance Due Cumulative Net Due
1Q2020 (Jan-Mar) $741,300.32 $265,389.80 $475,910.52 $95,182.10 $75,000.00 $20,182.10 25,510.53 (PAID 06.04.2020)
2Q2020 (Apr-Jun) $645,462.27 $187,212.21 $458,250.06 $91,650.01 $75,000.00 $16,650.01 23,554.92 (PAID 07.21.2020)
3Q2020 (Jul-Sep) $361,339.72 $85,176.52 $276,163.20 $55,232.64 $75,000.00 $-19,767.36 -17,496.19 (RCL Owes NGM)
4Q2020 (Oct-Dec) $577,848.61 $134,649.23 $443,199.38 $88,639.88 $30,000.00 $58,639.88 59,400.90

2020 Year-End Net Due RCL: $41,904.71

2. Quarterly Compensation Summary (2021) — from Master Summary

Quarter Total Funds Received Collected Disbursements Collected Fees 20% Due to RCL Paid to RCL Balance Due Cumulative Net Due
1Q2021 (Jan-Mar) $394,206.36 $120,188.76 $274,017.60 $54,803.52 $30,000.00 $24,803.52 $66,708.23
2Q2021 (Apr-Jun) $529,916.26 $158,166.04 $371,750.22 $74,350.04 $30,000.00 $44,350.04 $111,058.28
3Q2021 (Jul-Sep) $1,070,623.53 $257,645.02 $812,978.51 $162,595.70 $30,000.00 $132,595.70 $243,653.98
4Q2021 (Oct-Dec) $573,087.43 $209,848.66 $363,238.77 $72,647.75 $30,000.00 $42,647.75 $286,301.73

2021 Year-End Net Due RCL: $286,301.73

3. Quarterly Compensation Summary (2022) — from Master Summary

Quarter Total Funds Received Collected Disbursements Collected Fees 20% Due to RCL Paid to RCL Balance Due Cumulative Net Due
1Q2022 (Jan-Mar) $379,203.56 $110,034.56 $269,169.00 $53,833.80 $30,000.00 $23,833.80 $310,135.53
2Q2022 (Apr-Jun) $249,871.14 $78,360.65 $171,510.49 $34,302.10 $30,000.00 $4,302.10 $314,437.63
3Q2022 (Jul-Sep) $848,702.01 $219,785.32 $628,916.69 $125,783.34 $30,000.00 $95,783.34 $410,220.97
4Q2022 (Oct-Dec) $2,030,639.04 $457,295.51 $1,573,343.53 $314,668.71 $30,000.00 $284,668.71 $694,889.67

2022 Year-End Net Due RCL: $694,889.67
Paid to RCL: $694,889.67 (zeroed out)

4. Monthly Compensation Detail (2023) — from Master Summary

Note: After arbitration (6/14/2023), reporting switched from quarterly to monthly.

Period Total Funds Received Collected Disbursements Collected Fees 20% Due to RCL Paid to RCL Net Due
1Q2023 (Jan-Mar) $1,360,363.93 $278,560.17 $1,081,803.76 $216,360.75 $106,499.53 $109,861.22
Apr 2023 $138,517.00 $38,146.40 $100,370.60 $20,074.12 $0.00 $20,074.12
May 2023 $886,021.60 $187,419.60 $698,602.00 $139,720.40 $0.00 $139,720.40
Jun 2023 $385,213.65 $88,887.02 $296,326.63 $59,265.33 $0.00 $59,265.33
Arbitration Award (7/17/2023) $316,869.92 Paid $0.00
Jul 2023 $597,488.00 $161,523.89 $435,964.11 $87,192.82 $0.00 $87,192.82
Aug 2023 (initial) $228,410.03 $60,525.79 $167,884.24 $33,576.85 $0.00 $33,576.85
Aug-Sep15 2023 (updated) $915,292.03 $196,463.79 $718,828.24 $143,765.65 $33,576.85 $110,188.80
Sep16-30 2023 $713,970.00 $142,032.00 $571,927.00 $114,385.40 $0.00 $114,385.40
Oct 2023 $790,830.00 $228,930.90 $561,899.10 $112,379.82 $0.00 $112,379.82
Nov 2023 $1,131,522.34 $236,292.00 $895,230.34 $179,046.07 $0.00 $179,046.07
Dec 2023 (initial) $1,162,755.63 $276,002.73 $886,144.90 $177,228.98 $0.00 $177,228.98
Dec 2023 (updated) $1,299,862.01 $298,915.11 $1,000,946.90 $200,189.38 $177,228.98 $22,960.40

All 2023 monthly amounts paid — Net Due RCL: $0.00

5. Monthly Compensation Detail (2024) — from Master Summary

Month Total Funds Received Collected Disbursements Collected Fees 20% Due to RCL Paid to RCL Net Due
Jan 2024 $850,113.48 $186,930.10 $663,183.38 $132,636.68 $132,636.68 $0.00
Feb 2024 $1,120,457.27 $303,889.43 $816,567.84 $163,313.57 $163,313.57 $0.00
Mar 2024 $1,125,037.00 $344,984.00 $780,053.00 $156,010.60 $156,010.60 $0.00
Apr 2024 $247,338.74 $100,724.75 $146,613.99 $29,322.80 $29,322.80 $0.00
May 2024 $310,490.00 $84,010.63 $226,479.37 $45,295.87 $45,295.87 $0.00
Jun 2024 $219,531.67 $125,840.67 $93,691.00 $18,738.20 $18,738.20 $0.00
Jul 2024 $107,158.00 $25,812.45 $82,345.55 $16,469.11 $16,469.11 $0.00
Aug 2024 $100,226.00 $28,706.59 $71,519.41 $14,303.88 $14,303.88 $0.00
Sep 2024 $114,980.00 $25,648.00 $89,332.00 $17,866.40 $17,866.40 $0.00
Oct 2024 $1,594,603.48 $309,004.70 $1,285,598.78 $257,119.76 $257,119.76 $0.00
Nov 2024 $1,070,957.03 $325,798.03 $745,159.00 $149,031.80 $149,031.80 $0.00
Dec 2024 $141,844.86 $39,971.32 $101,873.54 $20,374.71 $20,374.71 $0.00
2024 TOTAL $7,002,737.53 $5,102,416.86 $1,020,483.37 $1,020,483.38 $0.00

All 2024 monthly amounts paid — Net Due RCL: $0.00

6. Monthly Compensation Detail (2025 YTD) — from Master Summary

Month Total Funds Received Collected Disbursements Collected Fees 20% Due to RCL Paid to RCL Net Due
Jan 2025 $149,390.52 $45,175.32 $104,215.20 $20,843.04 $20,834.04 $0.00
Feb 2025 $164,755.75 $41,389.98 $123,365.77 $24,673.15 $24,673.15 $0.00
Mar 2025 $599,780.20 $153,580.72 $446,199.48 $89,239.90 $89,239.90 $0.00
Apr 2025 $209,141.01 $81,427.31 $127,713.70 $25,542.74 $25,542.74 $0.00
May 2025 $178,468.00 $36,266.00 $142,202.00 $28,440.40 $28,440.40 $0.00
Jun 2025 PAYMENTS STOP $0.00 UNPAID
Jul 2025 $0.00 UNPAID
Aug 2025 $0.00 UNPAID
Sep 2025 $0.00 UNPAID
Oct 2025 $1,330,000 $0.00 UNPAID — $1.33M trust receipts
Nov 2025 $501,000 $0.00 UNPAID — $501K trust receipts
Dec 2025 $70,000 $0.00 UNPAID — $246,628 owed total
2025 FULL YEAR $1,464,572 $246,628 owed
PAYMENTS STOPPED AFTER MAY 2025. Despite $1,464,572 billed in 2025 and $990,089 outstanding, Litman received no payments after May 2025. Trust activity continued post-lawsuit: $1.33M Oct, $501K Nov, $70K Dec. $246,628 owed to Litman as of December 2025.

7. Invoice Summary with Accounts Receivable (2017-2025)

Source: (see exhibit binder) — Totals sheet, summed across all clients.

Year Total Billed Total Paid Outstanding AR Please Pay Total
2017 $1,507,331.85 $1,064,257.71 $443,074.14 $472,465.86
2018 $4,256,102.80 $2,636,291.60 $1,619,811.20 $1,628,051.20
2019 $3,047,637.09 $2,287,458.07 $760,179.02 $769,110.02
2020 $2,667,103.99 $1,200,534.24 $1,466,569.75 $1,468,878.25
2021 $1,482,016.50 $961,312.73 $520,703.77 $521,248.77
2022 $1,408,555.79 $1,133,290.76 $275,265.03 $275,895.03
2023 $8,052,091.13 $7,630,013.66 $422,077.47 $426,286.27
2024 $8,563,278.24 $6,142,455.85 $2,420,822.39 $2,429,692.39
2025 $1,464,572.47 $474,483.95 $990,088.52 $997,640.52
TOTAL $32,448,689.86 $23,530,098.57 $8,918,591.29

Grand Total Billed (2017-2025): $32,448,689.86
Grand Total Collected (2017-2025): $23,530,098.57
Outstanding AR (2017-2025): $8,918,591.29

UPDATED APRIL 4, 2026 — Invoice Summary Data (2017-2025) + WIP Detailed Report (6/16/2025)

Total AR Outstanding: $8,918,591 (all years, all clients)
WIP Unbilled: $1,579,257 (from WIP Detailed Report, 6/16/2025)
Total Pipeline (AR + WIP): $10,497,848
Litman 20% Future Entitlement: ~$2,099,570 (20% of $10,497,848)
Q4 2025 Unpaid: $246,628

The $8.9M AR figure represents invoices already sent but not yet collected. The $1.58M WIP represents work performed but not yet billed. Together, this $10.5M pipeline represents ongoing revenue from Litman-originated matters that continues to generate fees under his name.

8. Fee Allocation Summaries (Docket-Level Detail)

These files show the 20%/80% split between 'Self' and 'Others' for each docket.

Quarter Total Fees Collected Self (20%) Others (80%) Litman-Originated (RL Total) Dockets
1Q2020 $475,910.52 $116,379.78 $370,071.56 $13,321.07 642
2Q2020 $458,250.06 $103,431.84 $354,818.22 $17,262.28 426
4Q2020 $443,199.38 $91,361.48 $353,037.46 $1,902.56 324

Note: 'Self' = originating attorney's 20% share. 'Others' = 80% to firm. 'RL Total' = amount from Litman-originated matters specifically (subset).
Note: 3Q2020 Fee Allocation file not found in the archive.

9. Payment Allocation PDFs — Richard Litman's Share by Month

From the 'by Client' Payment Allocation reports, the 'Richard Litman' line shows his credited collections.

Month RCL Fees RCL Hard Costs RCL Soft Costs RCL Total Report Grand Total RCL %
Oct 2023 $112,379.82 $214,137.93 $14,792.97 $341,310.72 $790,830.00 43.2%
Nov 2023 $895,230.34 $235,884.00 $408.00 $1,131,522.34 $1,131,522.34 100.0%
Jan 2024 $132,636.68 $186,441.48 $488.62 $319,566.78 $850,113.48 37.6%
Feb 2024 $162,369.97 $299,558.26 $4,331.17 $466,259.40 $1,120,457.27 41.6%
Mar 2024 $780,053.00 $344,610.00 $374.00 $1,125,037.00 $1,125,037.00 100.0%
Apr 2024 $146,613.99 $99,732.75 $992.00 $247,338.74 $247,338.74 100.0%
May 2024 $226,479.37 $81,075.63 $2,935.00 $310,490.00 $310,490.00 100.0%
Jun 2024 $93,691.00 $124,971.67 $869.00 $219,531.67 $219,531.67 100.0%
Jul 2024 $81,345.55 $25,482.45 $330.00 $107,158.00 $107,158.00 100.0%
Aug 2024 $71,519.41 $28,459.87 $246.72 $100,226.00 $100,226.00 100.0%
Sep 2024 $89,332.00 $25,573.00 $75.00 $114,980.00 $114,980.00 100.0%
Oct 2024 $1,285,598.78 $308,894.70 $110.00 $1,594,603.48 $1,594,603.48 100.0%
Nov 2024 $745,159.00 $325,728.03 $70.00 $1,070,957.03 $1,070,957.03 100.0%
Dec 2024 $101,873.54 $39,016.32 $955.00 $141,844.86 $141,844.86 100.0%
Jan 2025 $104,215.20 $44,980.32 $195.00 $149,390.52 $149,390.52 100.0%
Feb 2025 $123,365.77 $41,104.98 $285.00 $164,755.75 $164,755.75 100.0%
Mar 2025 $446,199.48 $153,242.20 $338.52 $599,780.20 $599,780.20 100.0%
Apr 2025 $127,713.70 $81,272.31 $155.00 $209,141.01 $209,141.01 100.0%
May 2025 $142,202.00 $35,983.69 $282.31 $178,468.00 $178,468.00 100.0%

10. Annual Compensation Totals — 20% of Collected Fees Due to RCL

Computed from the master Litman Summary spreadsheet.

Year Total Funds Received Total Collected Fees 20% Due to RCL Total Paid to RCL Year-End Balance
2020 $2,325,950.92 $1,653,523.16 $330,704.63 $255,000.00 $75,704.63
2021 $2,567,833.58 $1,821,985.10 $364,397.02 $120,000.00 $244,397.02
2022 $3,508,415.75 $2,642,939.71 $528,587.94 $814,889.67 (incl $694,889.67 lump) $0.00
2023 $8,219,080.56 $6,361,898.68 $1,272,379.74 (+ $316,869.92 arb) All paid monthly $0.00
2024 $7,002,737.53 $5,102,416.86 $1,020,483.37 $1,020,483.38 $0.00
2025 (full year) $1,464,572.00 $1,464,572.00 $292,914.40 $46,286.34 (Jan-May only) $246,628

Grand Total Collected Fees (2020-2025): $18,526,459.66
Grand Total 20% Due to RCL (2020-2025): $4,022,161.85

CRITICAL: $16.2M Accounting Gap. Total trust receipts: $32,708,669.08. Litman Summary workup: ~$16.5M. Gap: ~$16.2M — money flowing through trust accounts never accounted for in Litman's compensation workup.

Total AR Outstanding: $8,918,591 (2017-2025 Invoice Summary)
WIP Unbilled: $1,579,257 (WIP Detailed Report, 6/16/2025)
Total Pipeline (AR + WIP): $10,497,848
Litman 20% Future Entitlement: ~$2.1M
Post-6/15/2020 receipts: $24,509,250.24
95 JBG-directed trust transactions
Three-tier damages: $6.1M (conservative) / $29.1M (moderate) / $78.4M (aggressive)
KFU: $13.9M receipts, $834K still in trust
KSU: $6.87M receipts, $733K outstanding in 2025
Practice scope: 631/1,107 clients, 7,127/14,103 case files, 453 open RL matters ($1.29M WIP)

11. Key Observations for Counsel

  1. The 20% formula is exact and consistent. Every period's 'Amount Due on Collected Fees' = exactly 20.00% of 'Collected Fees'. No rounding errors beyond floating-point precision.

  2. 2020-2022: RCL was underpaid. During the quarterly payment period, RCL received fixed quarterly payments ($75K/qtr in 2020, $30K/qtr 2021-2022) that fell far short of the 20% entitlement. The cumulative shortfall reached $694,889.67 by end of 2022, which was then paid as a lump sum.

  3. Post-arbitration (mid-2023 onward): Monthly payments zeroed out each period. After the June 2023 arbitration and the $316,869.92 award, NGM switched to monthly payments matching the exact 20% due. Every month from July 2023 through April 2025 shows 'Net Due RCL: $0.00'.

  4. Litman's name generated massive revenue. The Payment Allocation PDFs show 'Richard Litman' as the collecting attorney for 35-44% of all firm revenue in any given month, even though he was retired/inactive.

  5. Goldberg appears as a separate collector. In Oct 2024, Joshua B. Goldberg is listed with $200,748.72 in fees (12.59%) — showing he was working the same client base under his own name while Litman's name still appeared on filings.

  6. Revenue from Litman-originated clients remained substantial through 2025. Even in the smallest months (Jul-Sep 2024), RCL collections exceeded $100K/month total funds. The Oct 2024 spike to $1.59M shows large batch payments from KFU and similar clients.

  7. Outstanding AR is significant. As of the 2025 Invoice Summary, $990,088.52 remains outstanding for 2025 invoices alone, and $2,420,822.39 for 2024 — indicating ongoing active billing under Litman-originated matters.

12. Discrepancy Notes

  1. Jan 2025 'Paid RCL' shows $20,834.04 vs $20,843.04 due — a $9.00 shortfall. This is the only month where Paid does not exactly equal Due.

  2. 3Q2020 has alternative disbursement figures. Column F shows $85,176.52 and Column G shows $87,231.52; correspondingly, Collected Fees shows $276,163.20 vs $274,108.20. The 20% was calculated on $276,163.20.

  3. No 3Q2020 Fee Allocation Summary file was found in the archive. Only 1Q, 2Q, and 4Q 2020 are available.

  4. Dec 2023 has two versions — initial ($1,162,755.63 total) and updated ($1,299,862.01 total). The updated version includes additional collections and a residual payment.

  5. Nov-Dec 2024 'Paid RCL' shows POSITIVE values (not negative like other months). This appears to be a sign convention change, not a substantive difference — the amounts still match the Due amounts.


This summary was generated by reading cell values directly from the source Excel/PDF files. All 20% calculations verified. All PDF totals cross-checked against master spreadsheet. No estimations — every number is from the actual cell data.