everyledgerAn index of 679,731 U.S. nonprofits · computed from public IRS filings · current through 2024

Fit Feat

New Braunfels, TX / EIN 46-4323551 / Form 990 / latest filing 2023
Operating record · U.S. dollars
Fiscal yearRevenueExpensesNetReserve mo.Staff %
201437,27821,03416,2449.3
2015144,075138,9115,1641.8
2016317,143285,57231,5712.239%
2017661,359469,590191,7696.236%
2018927,584813,007114,5775.346%
20191,487,5851,016,555471,0309.544%
2020929,889897,41132,47811.251%
20211,468,0661,142,268325,79813.449%
20221,580,7781,194,371386,40716.851%
20231,878,5641,298,940579,62421.014%

In its most recent public year (2023), this organization brought in $579,624 more than it spent. Its reserves stood at about 21 months of spending, up from 9.3 in 2014. Staff pay was 14% 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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