Lions Tigers & Bears
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 550,475 | 409,844 | 140,631 | 21.3 | 12% |
| 2012 | 558,903 | 431,971 | 126,932 | 23.7 | 16% |
| 2013 | 934,830 | 609,686 | 325,144 | 23.2 | 16% |
| 2014 | 1,252,639 | 896,200 | 356,439 | 20.6 | 16% |
| 2015 | 1,332,188 | 1,105,102 | 227,086 | 19.1 | 16% |
| 2016 | 1,579,484 | 1,309,152 | 270,332 | 18.6 | 22% |
| 2017 | 1,849,701 | 1,715,711 | 133,990 | 15.2 | 23% |
| 2018 | 2,711,131 | 2,052,611 | 658,520 | 19.4 | 33% |
| 2019 | 2,398,958 | 2,388,977 | 9,981 | 16.8 | 30% |
| 2020 | 4,503,634 | 2,621,278 | 1,882,356 | 24.0 | 26% |
| 2021 | 4,085,452 | 3,092,786 | 992,666 | 24.2 | 27% |
| 2022 | 5,695,514 | 3,565,029 | 2,130,485 | 28.2 | 23% |
| 2023 | 6,381,480 | 4,255,559 | 2,125,921 | 29.6 | 25% |
In its most recent public year (2023), this organization brought in $2,125,921 more than it spent. Its reserves stood at about 29.6 months of spending, up from 21.3 in 2011. Staff pay was 25% of spending. $1,616,828 of its net assets are donor-restricted.
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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