Legatus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 52,170 | 29,547 | 22,623 | 9.2 | — |
| 2017 | 79,716 | 80,659 | −943 | 3.2 | — |
| 2018 | 99,501 | 68,933 | 30,568 | 9.1 | — |
| 2019 | 84,468 | 87,783 | −3,315 | 6.7 | — |
| 2020 | 114,720 | 66,012 | 48,708 | 17.7 | — |
| 2021 | 110,340 | 88,870 | 21,470 | 16.1 | — |
| 2022 | 101,090 | 112,413 | −11,323 | 11.5 | — |
| 2023 | 82,311 | 104,889 | −22,578 | 9.7 | — |
In its most recent public year (2023), this organization spent $22,578 more than it brought in. Its reserves stood at about 9.7 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
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