Legatus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,175 | 68,366 | −10,191 | 15.9 | — |
| 2012 | 87,253 | 73,965 | 13,288 | 16.8 | — |
| 2013 | 80,368 | 76,058 | 4,310 | 17.0 | — |
| 2014 | 96,780 | 90,612 | 6,168 | 15.1 | — |
| 2015 | 80,451 | 98,937 | −18,486 | 12.0 | — |
| 2016 | 85,524 | 91,990 | −6,466 | 12.0 | — |
| 2017 | 73,958 | 84,486 | −10,528 | 11.6 | — |
| 2018 | 100,595 | 91,928 | 8,667 | 11.8 | — |
| 2019 | 103,375 | 81,997 | 21,378 | 16.4 | — |
| 2020 | 88,690 | 70,081 | 18,609 | 22.3 | — |
| 2021 | 120,322 | 102,850 | 17,472 | 17.3 | — |
| 2022 | 169,089 | 136,612 | 32,477 | 15.8 | — |
| 2023 | 68,113 | 103,658 | −35,545 | 16.8 | — |
In its most recent public year (2023), this organization spent $35,545 more than it brought in. Its reserves stood at about 16.8 months 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 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