Legatus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,271 | 81,559 | −22,288 | 11.3 | — |
| 2012 | 68,198 | 60,266 | 7,932 | 16.9 | — |
| 2013 | 75,948 | 81,616 | −5,668 | 11.6 | — |
| 2014 | 65,844 | 78,277 | −12,433 | 10.2 | — |
| 2015 | 71,889 | 74,093 | −2,204 | 10.2 | — |
| 2016 | 72,371 | 77,671 | −5,300 | 9.0 | — |
| 2017 | 55,928 | 83,189 | −27,261 | 4.4 | — |
| 2018 | 111,272 | 81,977 | 29,295 | 8.8 | — |
| 2019 | 68,073 | 82,408 | −14,335 | 6.6 | — |
| 2020 | 58,917 | 54,014 | 4,903 | 11.2 | — |
| 2021 | 79,522 | 70,778 | 8,744 | 10.1 | — |
| 2022 | 76,115 | 77,604 | −1,489 | 8.9 | — |
| 2023 | 103,524 | 121,814 | −18,290 | 3.9 | — |
In its most recent public year (2023), this organization spent $18,290 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 11.3 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
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