Legatus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 76,620 | 65,831 | 10,789 | 2.0 | — |
| 2020 | 65,012 | 43,506 | 21,506 | 8.9 | — |
| 2021 | 110,866 | 79,734 | 31,132 | 9.5 | — |
| 2022 | 93,281 | 106,300 | −13,019 | 5.7 | — |
| 2023 | 115,000 | 101,572 | 13,428 | 7.5 | — |
In its most recent public year (2023), this organization brought in $13,428 more than it spent. Its reserves stood at about 7.5 months of spending, up from 2 in 2019.
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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