Legatus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 64,013 | 56,298 | 7,715 | 7.8 | — |
| 2015 | 71,037 | 58,056 | 12,981 | 8.2 | — |
| 2016 | 79,162 | 64,232 | 14,930 | 10.2 | — |
| 2017 | 55,547 | 69,060 | −13,513 | 7.2 | — |
| 2018 | 70,016 | 67,297 | 2,719 | 7.8 | — |
| 2019 | 59,438 | 61,523 | −2,085 | 8.2 | — |
| 2020 | 39,627 | 37,257 | 2,370 | 14.2 | — |
| 2021 | 26,731 | 39,632 | −12,901 | 9.5 | — |
| 2022 | 29,464 | 47,408 | −17,944 | 3.4 | — |
| 2023 | 33,298 | 41,291 | −7,993 | 1.6 | — |
In its most recent public year (2023), this organization spent $7,993 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 7.8 in 2013.
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
Legatus'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