Legatus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,216 | 108,500 | 12,716 | 3.8 | — |
| 2012 | 131,963 | 138,843 | −6,880 | 2.4 | — |
| 2013 | 140,175 | 141,925 | −1,750 | 2.2 | — |
| 2014 | 145,044 | 137,208 | 7,836 | 2.9 | — |
| 2015 | 143,595 | 143,663 | −68 | 2.8 | — |
| 2016 | 149,333 | 144,452 | 4,881 | 3.2 | — |
| 2017 | 139,763 | 168,821 | −29,058 | 4.8 | — |
| 2018 | 194,782 | 165,790 | 28,992 | 7.0 | — |
| 2019 | 164,974 | 154,717 | 10,257 | 8.3 | — |
| 2020 | 186,162 | 159,440 | 26,722 | 10.1 | — |
| 2021 | 216,584 | 166,312 | 50,272 | 13.3 | 0% |
| 2022 | 144,529 | 164,660 | −20,131 | 11.9 | — |
| 2023 | 177,141 | 215,641 | −38,500 | 7.0 | — |
In its most recent public year (2023), this organization spent $38,500 more than it brought in. Its reserves stood at about 7 months of spending, up from 3.8 in 2011.
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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