Legatus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 110,965 | 108,184 | 2,781 | 9.0 | — |
| 2012 | 43,196 | 104,117 | −60,921 | 2.3 | — |
| 2013 | 74,362 | 57,129 | 17,233 | 7.9 | — |
| 2014 | 83,669 | 70,446 | 13,223 | 8.6 | — |
| 2015 | 63,322 | 65,080 | −1,758 | 9.0 | — |
| 2016 | 56,240 | 57,610 | −1,370 | 9.9 | — |
| 2017 | 51,685 | 55,236 | −3,551 | 9.6 | — |
| 2018 | 61,735 | 63,877 | −2,142 | 7.9 | — |
| 2019 | 72,754 | 63,928 | 8,826 | 9.5 | — |
| 2020 | 72,705 | 56,403 | 16,302 | 14.3 | — |
| 2021 | 74,944 | 53,994 | 20,950 | 19.5 | — |
| 2022 | 93,671 | 86,523 | 7,148 | 13.2 | — |
| 2023 | 108,881 | 94,943 | 13,938 | 13.8 | — |
In its most recent public year (2023), this organization brought in $13,938 more than it spent. Its reserves stood at about 13.8 months of spending, up from 9 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