Legatus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,704 | 60,106 | 16,598 | 10.5 | — |
| 2013 | 76,100 | 73,141 | 2,959 | 7.0 | — |
| 2014 | 82,457 | 70,349 | 12,108 | 9.3 | — |
| 2015 | 57,656 | 63,074 | −5,418 | 9.3 | — |
| 2016 | 59,734 | 61,631 | −1,897 | 9.2 | — |
| 2017 | 67,506 | 67,583 | −77 | 8.4 | — |
| 2018 | 90,939 | 79,027 | 11,912 | 9.0 | — |
| 2019 | 93,917 | 77,651 | 16,266 | 11.6 | — |
| 2020 | 77,747 | 55,821 | 21,926 | 20.9 | — |
| 2021 | 96,584 | 75,812 | 20,772 | 18.7 | — |
| 2022 | 76,023 | 97,687 | −21,664 | 11.8 | — |
| 2023 | 84,638 | 80,056 | 4,582 | 15.1 | — |
In its most recent public year (2023), this organization brought in $4,582 more than it spent. Its reserves stood at about 15.1 months of spending, up from 10.5 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
Legatus'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