Legatus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 65,188 | 66,893 | −1,705 | 10.7 | — |
| 2021 | 72,241 | 78,718 | −6,477 | 8.1 | — |
| 2022 | 93,392 | 99,081 | −5,689 | 5.8 | — |
| 2023 | 99,301 | 114,597 | −15,296 | 3.4 | — |
In its most recent public year (2023), this organization spent $15,296 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 10.7 in 2020.
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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