Cougar Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,975 | 104,901 | −32,926 | 6.1 | — |
| 2012 | 109,417 | 112,224 | −2,807 | 5.4 | — |
| 2013 | 3,095,211 | 128,580 | 2,966,631 | 281.8 | 52% |
| 2014 | 312,585 | 177,008 | 135,577 | 216.3 | 48% |
| 2015 | 255,407 | 183,504 | 71,903 | 211.4 | 51% |
| 2016 | 180,847 | 201,042 | −20,195 | 199.9 | 50% |
| 2017 | 116,619 | 221,109 | −104,490 | 166.7 | 40% |
| 2018 | 1,148,802 | 3,649,260 | −2,500,458 | 1.5 | 2% |
| 2019 | 211,193 | 522,878 | −311,685 | 3.1 | 19% |
| 2020 | 195,882 | 186,294 | 9,588 | 9.0 | 45% |
| 2021 | 175,283 | 204,793 | −29,510 | 7.3 | 60% |
| 2022 | 226,688 | 181,281 | 45,407 | 11.2 | 70% |
| 2023 | 100,164 | 171,591 | −71,427 | 7.4 | 64% |
In its most recent public year (2023), this organization spent $71,427 more than it brought in. Its reserves stood at about 7.4 months of spending, up from 6.1 in 2011. Staff pay was 64% 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 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
Cougar Fund Inc'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