Legatus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,838 | 86,561 | −723 | 0.3 | — |
| 2012 | 100,335 | 98,279 | 2,056 | 0.5 | — |
| 2013 | 106,691 | 106,037 | 654 | 0.6 | — |
| 2014 | 97,350 | 95,544 | 1,806 | 0.8 | — |
| 2015 | 90,537 | 84,348 | 6,189 | 1.8 | — |
| 2016 | 77,340 | 91,299 | −13,959 | -0.1 | — |
| 2017 | 88,314 | 59,997 | 28,317 | 5.7 | — |
| 2018 | 97,249 | 68,844 | 28,405 | 9.9 | — |
| 2019 | 48,554 | 61,018 | −12,464 | 8.7 | — |
| 2020 | 69,722 | 43,341 | 26,381 | 19.6 | — |
| 2021 | 87,827 | 72,116 | 15,711 | 14.4 | — |
| 2022 | 94,222 | 74,139 | 20,083 | 17.2 | — |
| 2023 | 54,238 | 76,371 | −22,133 | 13.2 | — |
In its most recent public year (2023), this organization spent $22,133 more than it brought in. Its reserves stood at about 13.2 months of spending, up from 0.3 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
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