Legacy Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 180,555 | 67,685 | 112,870 | 22.4 | 73% |
| 2019 | 179,961 | 134,493 | 45,468 | 15.3 | 71% |
| 2020 | 132,506 | 148,686 | −16,180 | 12.5 | 76% |
| 2021 | 271,832 | 230,647 | 41,185 | 10.2 | 74% |
| 2022 | 512,720 | 255,793 | 256,927 | 21.1 | 69% |
| 2024 | 784,748 | 394,943 | 389,805 | 27.8 | 69% |
In its most recent public year (2024), this organization brought in $389,805 more than it spent. Its reserves stood at about 27.8 months of spending, up from 22.4 in 2018. Staff pay was 69% of spending.
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 2024. 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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