Performing Arts Academy Of New Braunfels Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 142,097 | 144,863 | −2,766 | -1.4 | — |
| 2016 | 195,239 | 171,674 | 23,565 | 0.4 | — |
| 2017 | 294,442 | 201,804 | 92,638 | 5.9 | 0% |
| 2018 | 245,210 | 223,957 | 21,253 | 6.4 | 0% |
| 2019 | 237,659 | 233,063 | 4,596 | 6.4 | 0% |
| 2020 | 112,244 | 167,584 | −55,340 | 5.0 | — |
| 2021 | 126,147 | 172,219 | −46,072 | 1.6 | — |
| 2022 | 320,673 | 275,031 | 45,642 | 3.4 | 13% |
| 2023 | 331,572 | 319,932 | 11,640 | 3.4 | 21% |
In its most recent public year (2023), this organization brought in $11,640 more than it spent. Its reserves stood at about 3.4 months of spending, up from -1.4 in 2015. Staff pay was 21% 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
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