Cougar Touchdown Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,652 | 92,870 | 9,782 | 3.3 | — |
| 2012 | 37,756 | 52,312 | −14,556 | 2.5 | — |
| 2013 | 78,868 | 53,532 | 25,336 | 8.2 | — |
| 2014 | 61,327 | 52,255 | 9,072 | 6.2 | — |
| 2015 | 50,096 | 56,817 | −6,721 | 4.3 | — |
| 2016 | 71,036 | 64,112 | 6,924 | 5.1 | — |
| 2017 | 89,474 | 99,351 | −9,877 | 2.1 | — |
| 2018 | 88,141 | 93,324 | −5,183 | 1.3 | — |
| 2019 | 40,603 | 36,894 | 3,709 | 4.5 | — |
| 2020 | 25,797 | 30,783 | −4,986 | 2.9 | — |
| 2022 | 55,648 | 60,307 | −4,659 | 4.0 | — |
In its most recent public year (2022), this organization spent $4,659 more than it brought in. Its reserves stood at about 4 months 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 2022. 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 Touchdown Club's IRS filings as a feed — one entry per filing year, through 2022. 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