Wurstfest Association Of New Braunfels
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,484,297 | 639,344 | 844,953 | 110.5 | 40% |
| 2012 | 1,258,123 | 668,110 | 590,013 | 116.3 | 43% |
| 2013 | 1,558,521 | 751,975 | 806,546 | 116.4 | 39% |
| 2014 | 1,813,601 | 936,839 | 876,762 | 105.0 | 36% |
| 2015 | 2,555,538 | 974,074 | 1,581,464 | 121.6 | 34% |
| 2016 | 2,896,985 | 987,718 | 1,909,267 | 141.9 | 38% |
| 2017 | 2,782,773 | 1,126,414 | 1,656,359 | 140.8 | 36% |
| 2018 | 3,363,510 | 1,167,151 | 2,196,359 | 157.5 | 39% |
| 2019 | 5,278,851 | 1,247,150 | 4,031,701 | 185.2 | 33% |
| 2020 | −68,314 | 890,446 | −958,760 | 246.5 | 51% |
| 2021 | 5,287,079 | 855,559 | 4,431,520 | 318.7 | 0% |
| 2022 | 4,746,029 | 2,077,073 | 2,668,956 | 143.2 | 10% |
| 2023 | 10,079,267 | 7,170,741 | 2,908,526 | 46.3 | 25% |
In its most recent public year (2023), this organization brought in $2,908,526 more than it spent. Its reserves stood at about 46.3 months of spending, down from 110.5 in 2011. Staff pay was 25% 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
Wurstfest Association Of New Braunfels'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