Cougar Aquatics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 73,614 | 74,282 | −668 | 1.8 | — |
| 2023 | 168,154 | 163,234 | 4,920 | 0.4 | — |
| 2024 | 160,301 | 126,159 | 34,142 | 3.7 | — |
In its most recent public year (2024), this organization brought in $34,142 more than it spent. Its reserves stood at about 3.7 months of spending, up from 1.8 in 2020.
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 2024. 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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