Legacy Human Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,347,199 | 2,317,517 | 29,682 | 2.4 | 45% |
| 2013 | 2,292,083 | 2,286,808 | 5,275 | 2.5 | 6% |
| 2014 | 2,320,038 | 2,270,108 | 49,930 | 2.8 | 46% |
| 2015 | 2,227,720 | 2,152,442 | 75,278 | 3.3 | 45% |
| 2016 | 2,156,984 | 2,093,903 | 63,081 | 3.8 | 47% |
| 2017 | 2,047,152 | 1,998,974 | 48,178 | 4.2 | 49% |
| 2018 | 2,007,920 | 1,933,986 | 73,934 | 4.8 | 48% |
| 2019 | 2,005,731 | 1,994,854 | 10,877 | 4.8 | 7% |
| 2020 | 2,002,857 | 1,930,263 | 72,594 | 5.4 | 51% |
| 2021 | 3,066,103 | 2,690,429 | 375,674 | 16.8 | 51% |
| 2022 | 3,904,241 | 3,690,989 | 213,252 | 13.3 | 51% |
| 2023 | 4,763,261 | 4,004,610 | 758,651 | 14.6 | 52% |
In its most recent public year (2023), this organization brought in $758,651 more than it spent. Its reserves stood at about 14.6 months of spending, up from 2.4 in 2012. Staff pay was 52% of spending. $70,371 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
Legacy Human Services Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works