Legacytree Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,454,552 | 1,791,697 | 662,855 | 11.3 | 25% |
| 2012 | 4,276,227 | 3,041,810 | 1,234,417 | 11.7 | 19% |
| 2013 | 3,373,917 | 2,598,952 | 774,965 | 17.2 | 21% |
| 2014 | 2,851,024 | 2,433,618 | 417,406 | 20.4 | 22% |
| 2015 | 4,137,407 | 2,134,737 | 2,002,670 | 27.2 | 23% |
| 2016 | 3,747,454 | 2,093,044 | 1,654,410 | 31.4 | 25% |
| 2017 | 5,881,448 | 3,611,850 | 2,269,598 | 22.7 | 14% |
| 2018 | 5,120,324 | 3,558,399 | 1,561,925 | 22.7 | 19% |
| 2019 | 5,095,576 | 3,168,464 | 1,927,112 | 29.9 | 18% |
| 2020 | 7,487,383 | 4,958,814 | 2,528,569 | 24.1 | 12% |
| 2021 | 6,155,741 | 3,802,624 | 2,353,117 | 34.1 | 20% |
| 2022 | 8,304,562 | 4,710,825 | 3,593,737 | 33.7 | 17% |
| 2023 | 4,244,160 | 2,863,648 | 1,380,512 | 57.0 | 26% |
In its most recent public year (2023), this organization brought in $1,380,512 more than it spent. Its reserves stood at about 57 months of spending, up from 11.3 in 2011. Staff pay was 26% 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
Legacytree Foundation'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