Lakeville South Cougar Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 506,201 | 340,114 | 166,087 | 22.7 | 2% |
| 2022 | 552,232 | 461,087 | 91,145 | 19.1 | 2% |
| 2023 | 711,081 | 558,624 | 152,457 | 19.0 | 1% |
| 2024 | 621,057 | 672,336 | −51,279 | 14.9 | 1% |
In its most recent public year (2024), this organization spent $51,279 more than it brought in. Its reserves stood at about 14.9 months of spending, down from 22.7 in 2021. 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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