Legatus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,305 | 93,110 | −5,805 | 11.1 | — |
| 2012 | 63,186 | 89,422 | −26,236 | 7.7 | — |
| 2013 | 92,733 | 84,356 | 8,377 | 9.4 | — |
| 2014 | 119,965 | 110,162 | 9,803 | 8.2 | — |
| 2015 | 73,729 | 70,057 | 3,672 | 13.6 | — |
| 2016 | 62,315 | 77,969 | −15,654 | 9.8 | — |
| 2017 | 73,775 | 75,265 | −1,490 | 9.9 | — |
| 2018 | 88,765 | 76,398 | 12,367 | 11.7 | — |
| 2019 | 70,282 | 64,599 | 5,683 | 14.9 | — |
| 2020 | 51,939 | 60,980 | −9,041 | 14.0 | — |
| 2021 | 183,211 | 154,794 | 28,417 | 7.7 | — |
| 2022 | 118,935 | 163,959 | −45,024 | 4.0 | — |
| 2023 | 182,663 | 141,963 | 40,700 | 8.1 | — |
In its most recent public year (2023), this organization brought in $40,700 more than it spent. Its reserves stood at about 8.1 months of spending, down from 11.1 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