Legatus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 67,054 | 59,551 | 7,503 | 6.7 | — |
| 2020 | 53,491 | 40,387 | 13,104 | 13.8 | — |
| 2021 | 79,680 | 84,444 | −4,764 | 5.9 | — |
| 2022 | 90,660 | 88,447 | 2,213 | 5.9 | — |
| 2023 | 107,884 | 103,505 | 4,379 | 5.6 | — |
In its most recent public year (2023), this organization brought in $4,379 more than it spent. Its reserves stood at about 5.6 months of spending, down from 6.7 in 2019.
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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