Wildcat Touchdown Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 42,826 | 27,331 | 15,495 | 11.0 | — |
| 2013 | 35,688 | 39,026 | −3,338 | 6.7 | — |
| 2014 | 40,287 | 39,641 | 646 | 6.8 | — |
| 2015 | 66,823 | 87,170 | −20,347 | 0.8 | — |
| 2016 | 32,896 | 28,071 | 4,825 | 3.4 | — |
| 2017 | 52,949 | 38,665 | 14,284 | 6.9 | — |
| 2018 | 36,358 | 40,186 | −3,828 | 0.6 | — |
| 2019 | 30,230 | 26,141 | 4,089 | 3.3 | — |
| 2020 | 16,552 | 13,146 | 3,406 | 9.7 | — |
| 2022 | 55,863 | 58,475 | −2,612 | 1.1 | — |
| 2023 | 72,379 | 56,112 | 16,267 | 4.6 | — |
In its most recent public year (2023), this organization brought in $16,267 more than it spent. Its reserves stood at about 4.6 months of spending, down from 11 in 2012.
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
Wildcat Touchdown Club'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