Legacy Cellar Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,140 | 267,512 | −253,372 | 6.6 | — |
| 2021 | 593,324 | 510,163 | 83,161 | 5.4 | 25% |
| 2022 | 541,691 | 658,439 | −116,748 | 2.1 | 26% |
| 2023 | 56,935 | 302,693 | −245,758 | -5.3 | — |
In its most recent public year (2023), this organization spent $245,758 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.3 months), down from 6.6 in 2020.
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
Legacy Cellar 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