Lakeville North Panther Booster
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 376,909 | 458,228 | −81,319 | 6.2 | 1% |
| 2013 | 353,620 | 273,261 | 80,359 | 13.9 | 1% |
| 2014 | 385,227 | 402,754 | −17,527 | 8.9 | 1% |
| 2015 | 488,811 | 383,058 | 105,753 | 12.7 | 1% |
| 2016 | 513,755 | 496,891 | 16,864 | 10.2 | 1% |
| 2017 | 379,760 | 366,127 | 13,633 | 14.3 | 1% |
| 2018 | 475,372 | 418,170 | 57,202 | 14.1 | 1% |
| 2019 | 608,396 | 510,221 | 98,175 | 13.9 | 1% |
| 2020 | 447,977 | 533,107 | −85,130 | 11.4 | 1% |
| 2021 | 388,990 | 422,232 | −33,242 | 13.4 | 2% |
| 2022 | 667,395 | 516,649 | 150,746 | 14.5 | 1% |
| 2023 | 618,447 | 540,968 | 77,479 | 15.5 | 1% |
| 2024 | 652,588 | 532,478 | 120,110 | 18.5 | 1% |
In its most recent public year (2024), this organization brought in $120,110 more than it spent. Its reserves stood at about 18.5 months of spending, up from 6.2 in 2012. Staff pay was 1% 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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