Legatus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 56,626 | 57,474 | −848 | 3.6 | — |
| 2017 | 88,088 | 66,790 | 21,298 | 6.9 | — |
| 2018 | 92,849 | 74,331 | 18,518 | 9.2 | — |
| 2019 | 89,850 | 82,530 | 7,320 | 9.4 | — |
| 2020 | 65,976 | 58,471 | 7,505 | 14.8 | — |
| 2021 | 82,903 | 85,770 | −2,867 | 9.7 | — |
| 2022 | 82,605 | 85,521 | −2,916 | 9.3 | — |
| 2023 | 85,945 | 85,420 | 525 | 9.4 | — |
In its most recent public year (2023), this organization brought in $525 more than it spent. Its reserves stood at about 9.4 months of spending, up from 3.6 in 2016.
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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