Heritage Society Of New Braunfels Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 64,549 | 81,300 | −16,751 | 180.3 | 52% |
| 2013 | 80,545 | 89,456 | −8,911 | 162.6 | 53% |
| 2014 | 93,471 | 107,478 | −14,007 | 133.8 | 44% |
| 2015 | 123,402 | 101,449 | 21,953 | 144.3 | 45% |
| 2016 | 88,123 | 123,342 | −35,219 | 115.3 | 37% |
| 2017 | 129,730 | 118,926 | 10,804 | 120.7 | 40% |
| 2018 | 120,531 | 128,035 | −7,504 | 111.4 | 33% |
| 2019 | 177,778 | 141,393 | 36,385 | 103.9 | 42% |
| 2020 | 154,659 | 155,491 | −832 | 94.5 | 38% |
| 2021 | 126,942 | 136,068 | −9,126 | 107.1 | 49% |
| 2022 | 135,990 | 184,138 | −48,148 | 76.0 | 33% |
In its most recent public year (2022), this organization spent $48,148 more than it brought in. Its reserves stood at about 76 months of spending, down from 180.3 in 2012. Staff pay was 33% 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 2022. 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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