The Legacy Treatment Services Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 529,478 | 270,095 | 259,383 | 38.2 | 26% |
| 2021 | 438,088 | 464,563 | −26,475 | 21.5 | 51% |
| 2022 | 4,541,032 | 578,119 | 3,962,913 | 99.6 | 43% |
| 2023 | 572,707 | 753,920 | −181,213 | 77.7 | 41% |
In its most recent public year (2023), this organization spent $181,213 more than it brought in. Its reserves stood at about 77.7 months of spending, up from 38.2 in 2020. Staff pay was 41% of spending. $272,693 of its net assets are donor-restricted.
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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