Legacy Endowment-The Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 258,706 | 916,345 | −657,639 | 126.1 | 6% |
| 2021 | 428,733 | 654,883 | −226,150 | 234.8 | 12% |
| 2022 | 668,884 | 856,417 | −187,533 | 173.8 | 11% |
| 2023 | 1,027,216 | 895,005 | 132,211 | 162.5 | 13% |
In its most recent public year (2023), this organization brought in $132,211 more than it spent. Its reserves stood at about 162.5 months of spending, up from 126.1 in 2020. Staff pay was 13% of spending. $12,121,769 of its net assets are donor-restricted.
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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