Legatus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 101,802 | 58,170 | 43,632 | 9.0 | — |
| 2016 | 64,232 | 65,064 | −832 | 6.1 | — |
| 2017 | 86,414 | 61,392 | 25,022 | 11.3 | — |
| 2018 | 96,659 | 80,728 | 15,931 | 11.0 | — |
| 2019 | 69,046 | 63,985 | 5,061 | 14.8 | — |
| 2020 | 98,710 | 67,823 | 30,887 | 19.4 | — |
| 2021 | 61,386 | 76,723 | −15,337 | 14.8 | — |
| 2022 | 83,676 | 102,109 | −18,433 | 8.9 | — |
| 2023 | 89,675 | 111,901 | −22,226 | 5.8 | — |
In its most recent public year (2023), this organization spent $22,226 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 9 in 2015.
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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