The Legacy Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 48,173 | 45,497 | 2,676 | 0.7 | — |
| 2015 | 111,302 | 76,434 | 34,868 | 5.9 | — |
| 2016 | 60,742 | 80,134 | −19,392 | 2.7 | — |
| 2017 | 47,824 | 51,797 | −3,973 | 3.3 | — |
| 2018 | 42,721 | 47,108 | −4,387 | 2.5 | — |
| 2019 | 27,797 | 29,130 | −1,333 | 3.5 | — |
| 2020 | 15,203 | 11,754 | 3,449 | 12.2 | — |
| 2021 | 21,818 | 12,132 | 9,686 | 21.4 | — |
| 2022 | 9,252 | 17,381 | −8,129 | 9.3 | — |
In its most recent public year (2022), this organization spent $8,129 more than it brought in. Its reserves stood at about 9.3 months of spending, up from 0.7 in 2014.
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 2022. 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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