Operating record

Childrens Advocacy Center Of Comal County

New Braunfels, TX · EIN 20-1100412 · files full Form 990 · latest public year 2023

YearMoney inMoney outResultReserve mo.Staffing
2019$669,422$671,683−$2,26119.364%
2020$728,498$758,772−$30,27416.661%
2021$743,405$669,042$74,36320.265%
2022$1,147,590$995,621$151,96915.459%
2023$1,159,217$1,200,585−$41,36812.462%

In its most recent public year (2023), this organization spent $41,368 more than it brought in. Its reserves stood at about 12.4 months of spending, down from 19.3 in 2019. Staff pay was 62% 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 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 ↗