Legacy Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,332,212 | 750,704 | 3,581,508 | 49.0 | 0% |
| 2012 | 1,244,137 | 295,150 | 948,987 | 163.2 | 33% |
| 2013 | 437,754 | 276,314 | 161,440 | 181.3 | 36% |
| 2014 | 6,640,561 | 396,312 | 6,244,249 | 315.5 | 14% |
| 2015 | 3,740,690 | 2,141,788 | 1,598,902 | 67.3 | 6% |
| 2016 | 3,215,116 | 1,464,767 | 1,750,349 | 112.8 | 0% |
| 2017 | 2,543,752 | 1,698,691 | 845,061 | 103.2 | 0% |
| 2018 | 2,277,103 | 2,033,871 | 243,232 | 94.4 | 0% |
| 2019 | 2,339,268 | 2,442,484 | −103,216 | 78.1 | 0% |
| 2020 | 2,351,490 | 3,124,280 | −772,790 | 58.1 | 0% |
| 2021 | 12,335,337 | 4,115,816 | 8,219,521 | 68.1 | 0% |
| 2022 | 7,753,977 | 4,887,495 | 2,866,482 | 64.4 | 0% |
| 2023 | 5,951,209 | 5,192,389 | 758,820 | 62.3 | 0% |
In its most recent public year (2023), this organization brought in $758,820 more than it spent. Its reserves stood at about 62.3 months of spending, up from 49 in 2011. Staff pay was 0% of spending. $3,882,756 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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