Legatus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 141,411 | 149,066 | −7,655 | 6.7 | — |
| 2012 | 102,099 | 155,554 | −53,455 | 2.3 | — |
| 2013 | 104,938 | 75,948 | 28,990 | 9.2 | — |
| 2014 | 92,954 | 87,200 | 5,754 | 8.8 | — |
| 2015 | 103,564 | 122,481 | −18,917 | 4.4 | — |
| 2016 | 87,796 | 81,986 | 5,810 | 7.5 | — |
| 2017 | 93,206 | 83,485 | 9,721 | 8.7 | — |
| 2018 | 112,323 | 90,161 | 22,162 | 11.0 | — |
| 2019 | 121,777 | 105,985 | 15,792 | 11.2 | — |
| 2020 | 73,062 | 75,211 | −2,149 | 15.4 | — |
| 2021 | 119,066 | 86,304 | 32,762 | 18.0 | — |
| 2022 | 122,944 | 135,785 | −12,841 | 10.3 | — |
| 2023 | 137,255 | 128,078 | 9,177 | 11.8 | — |
In its most recent public year (2023), this organization brought in $9,177 more than it spent. Its reserves stood at about 11.8 months of spending, up from 6.7 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