Legatus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 42,175 | 32,785 | 9,390 | 3.5 | — |
| 2014 | 39,175 | 34,915 | 4,260 | 4.7 | — |
| 2015 | 36,250 | 34,125 | 2,125 | 5.6 | — |
| 2017 | 71,462 | 57,061 | 14,401 | 10.5 | — |
| 2018 | 65,624 | 52,510 | 13,114 | 14.4 | — |
| 2019 | 56,314 | 52,201 | 4,113 | 15.4 | — |
| 2020 | 53,368 | 34,854 | 18,514 | 29.5 | — |
| 2021 | 43,590 | 41,365 | 2,225 | 25.5 | — |
| 2022 | 42,819 | 45,619 | −2,800 | 22.4 | — |
| 2023 | 52,805 | 61,201 | −8,396 | 15.0 | — |
In its most recent public year (2023), this organization spent $8,396 more than it brought in. Its reserves stood at about 15 months of spending, up from 3.5 in 2013.
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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