Ehs Cougar Touchdown Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 83,714 | 92,698 | −8,984 | 14.8 | — |
| 2020 | 194,110 | 39,152 | 154,958 | 82.7 | — |
| 2021 | 104,614 | 58,682 | 45,932 | 64.5 | — |
| 2022 | 72,921 | 72,957 | −36 | 51.9 | — |
| 2023 | 53,939 | 40,333 | 13,606 | 97.9 | — |
In its most recent public year (2023), this organization brought in $13,606 more than it spent. Its reserves stood at about 97.9 months of spending, up from 14.8 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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