Legatus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,992 | 50,193 | −3,201 | 2.6 | — |
| 2012 | 51,160 | 46,777 | 4,383 | 6.2 | — |
| 2013 | 57,278 | 50,375 | 6,903 | 7.7 | — |
| 2014 | 53,945 | 57,321 | −3,376 | 0.6 | — |
| 2015 | 49,528 | 55,268 | −5,740 | 4.4 | — |
| 2016 | 48,171 | 53,272 | −5,101 | -1.8 | — |
| 2017 | 44,350 | 48,862 | −4,512 | -3.1 | — |
| 2018 | 59,087 | 42,496 | 16,591 | 1.2 | — |
| 2019 | 41,074 | 41,381 | −307 | 1.1 | — |
| 2020 | 52,909 | 44,019 | 8,890 | 3.5 | — |
| 2021 | 63,583 | 56,333 | 7,250 | 4.2 | — |
| 2022 | 65,000 | 63,487 | 1,513 | 4.1 | — |
| 2023 | 69,700 | 56,972 | 12,728 | 7.2 | — |
In its most recent public year (2023), this organization brought in $12,728 more than it spent. Its reserves stood at about 7.2 months of spending, up from 2.6 in 2011.
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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