Tlhs Cougars Den Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 98,463 | 95,728 | 2,735 | 0.6 | — |
| 2013 | 115,860 | 112,016 | 3,844 | 1.0 | — |
| 2014 | 106,509 | 108,823 | −2,314 | 0.7 | — |
| 2015 | 103,358 | 105,112 | −1,754 | 0.6 | — |
| 2016 | 102,385 | 101,234 | 1,151 | 0.7 | — |
| 2017 | 108,048 | 106,773 | 1,275 | 0.8 | — |
| 2018 | 109,717 | 112,428 | −2,711 | 0.5 | — |
| 2019 | 109,222 | 107,988 | 1,234 | 0.6 | — |
| 2020 | 83,255 | 79,999 | 3,256 | 1.4 | — |
| 2021 | 99,156 | 103,193 | −4,037 | 0.6 | — |
| 2022 | 106,588 | 107,028 | −440 | 0.5 | — |
| 2023 | 115,116 | 112,174 | 2,942 | 0.8 | — |
| 2024 | 117,992 | 116,872 | 1,120 | 0.9 | — |
In its most recent public year (2024), this organization brought in $1,120 more than it spent. Its reserves stood at about 0.9 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 2024. 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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