The Legacy At North August Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,790,296 | 3,733,356 | −1,943,060 | -8.9 | 25% |
| 2013 | 3,221,553 | 4,629,215 | −1,407,662 | -10.7 | 29% |
| 2014 | 3,859,705 | 5,241,421 | −1,381,716 | -12.6 | 32% |
| 2015 | 4,160,770 | 5,648,485 | −1,487,715 | -15.0 | 32% |
| 2016 | 4,471,422 | 5,944,654 | −1,473,232 | -17.1 | 34% |
| 2017 | 5,044,303 | 6,405,709 | −1,361,406 | -18.2 | 36% |
| 2018 | 5,569,943 | 6,391,098 | −821,155 | -20.1 | 36% |
| 2019 | 5,594,656 | 6,267,917 | −673,261 | -21.3 | 37% |
| 2020 | 5,786,748 | 7,480,862 | −1,694,114 | -19.9 | 34% |
| 2021 | 7,712,821 | 8,015,879 | −303,058 | -18.5 | 33% |
| 2022 | 7,132,911 | 9,778,725 | −2,645,814 | -19.4 | 27% |
| 2023 | 6,813,031 | 9,588,710 | −2,775,679 | -6.1 | 27% |
In its most recent public year (2023), this organization spent $2,775,679 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.1 months), up from -8.9 in 2012. Staff pay was 27% of spending. $227,323 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 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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