New Braunfels Area Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 874,618 | 168,815 | 705,803 | 68.0 | 44% |
| 2015 | 827,553 | 239,318 | 588,235 | 71.6 | 48% |
| 2016 | 1,673,154 | 348,707 | 1,324,447 | 97.7 | 34% |
| 2017 | 2,101,627 | 1,449,094 | 652,533 | 28.4 | 9% |
| 2018 | 3,611,968 | 1,076,734 | 2,535,234 | 60.7 | 4% |
| 2019 | 3,632,010 | 1,054,867 | 2,577,143 | 92.9 | 4% |
| 2020 | 4,064,150 | 3,063,406 | 1,000,744 | 37.2 | 1% |
| 2021 | 3,795,244 | 2,110,124 | 1,685,120 | 62.0 | 2% |
| 2022 | 3,377,443 | 1,803,238 | 1,574,205 | 66.7 | 3% |
| 2023 | 2,854,446 | 1,792,238 | 1,062,208 | 77.6 | 3% |
In its most recent public year (2023), this organization brought in $1,062,208 more than it spent. Its reserves stood at about 77.6 months of spending, up from 68 in 2014. Staff pay was 3% 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
New Braunfels Area Community Foundation'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