Legatus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 59,165 | 57,458 | 1,707 | 5.4 | — |
| 2014 | 38,166 | 52,359 | −14,193 | 4.9 | — |
| 2015 | 31,060 | 34,540 | −3,480 | 6.2 | — |
| 2016 | 44,231 | 46,233 | −2,002 | 4.5 | — |
| 2017 | 56,871 | 66,689 | −9,818 | 1.4 | — |
| 2018 | 86,830 | 60,809 | 26,021 | 6.6 | — |
| 2019 | 71,312 | 68,671 | 2,641 | 6.3 | — |
| 2020 | 60,334 | 56,212 | 4,122 | 8.6 | — |
| 2021 | 85,160 | 73,119 | 12,041 | 8.6 | — |
| 2022 | 68,493 | 84,790 | −16,297 | 5.1 | — |
| 2023 | 61,863 | 78,662 | −16,799 | 3.0 | — |
In its most recent public year (2023), this organization spent $16,799 more than it brought in. Its reserves stood at about 3 months of spending, down from 5.4 in 2012.
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
Legatus's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works