Legatus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,938,883 | 3,823,885 | 114,998 | 4.8 | 30% |
| 2012 | 4,498,960 | 4,403,243 | 95,717 | 4.6 | 29% |
| 2013 | 4,339,636 | 4,375,558 | −35,922 | 5.2 | 29% |
| 2014 | 4,611,946 | 4,637,501 | −25,555 | 5.0 | 29% |
| 2015 | 5,180,145 | 5,229,415 | −49,270 | 4.1 | 29% |
| 2016 | 5,243,311 | 5,590,273 | −346,962 | 3.2 | 29% |
| 2017 | 6,319,912 | 6,461,383 | −141,471 | 2.8 | 30% |
| 2018 | 5,015,512 | 5,777,208 | −761,696 | 0.9 | 35% |
| 2019 | 5,343,777 | 5,330,297 | 13,480 | 1.7 | 34% |
| 2020 | 5,245,255 | 4,822,535 | 422,720 | 3.2 | 38% |
| 2021 | 5,856,045 | 5,474,139 | 381,906 | 4.1 | 34% |
| 2022 | 6,647,329 | 5,540,944 | 1,106,385 | 5.7 | 37% |
In its most recent public year (2022), this organization brought in $1,106,385 more than it spent. Its reserves stood at about 5.7 months of spending. Staff pay was 37% of spending. $915,525 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 2022. 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 2022. 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