Lake Highlands Wildcat Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 252,393 | 247,906 | 4,487 | 13.3 | 0% |
| 2012 | 268,495 | 250,590 | 17,905 | 14.1 | 0% |
| 2013 | 309,761 | 334,702 | −24,941 | 9.6 | 0% |
| 2014 | 322,624 | 328,208 | −5,584 | 9.6 | 0% |
| 2015 | 334,292 | 301,653 | 32,639 | 11.8 | 0% |
| 2016 | 339,873 | 331,076 | 8,797 | 11.0 | 0% |
| 2017 | 367,148 | 360,604 | 6,544 | 10.4 | 0% |
| 2018 | 374,251 | 387,677 | −13,426 | 9.2 | 0% |
| 2019 | 381,725 | 342,076 | 39,649 | 11.8 | 0% |
| 2020 | 272,868 | 277,792 | −4,924 | 14.4 | 0% |
| 2021 | 366,435 | 350,476 | 15,959 | 11.9 | 0% |
| 2022 | 426,807 | 441,909 | −15,102 | 9.0 | 0% |
| 2023 | 578,919 | 529,838 | 49,081 | 8.7 | 0% |
In its most recent public year (2023), this organization brought in $49,081 more than it spent. Its reserves stood at about 8.7 months of spending, down from 13.3 in 2011. Staff pay was 0% of spending. $299,740 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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