Legatus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 56,070 | 60,122 | −4,052 | 2.7 | — |
| 2014 | 58,995 | 51,651 | 7,344 | 4.8 | — |
| 2015 | 60,361 | 56,331 | 4,030 | 5.3 | — |
| 2016 | 70,392 | 68,529 | 1,863 | 4.7 | — |
| 2018 | 70,581 | 56,632 | 13,949 | 5.4 | — |
| 2019 | 73,776 | 54,263 | 19,513 | 9.9 | — |
| 2020 | 48,232 | 48,139 | 93 | 11.2 | — |
| 2021 | 56,076 | 47,670 | 8,406 | 13.4 | — |
| 2022 | 46,195 | 61,471 | −15,276 | 7.4 | — |
| 2023 | 134,418 | 116,954 | 17,464 | 5.7 | — |
In its most recent public year (2023), this organization brought in $17,464 more than it spent. Its reserves stood at about 5.7 months of spending, up from 2.7 in 2013.
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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