Crisis Pregnancy Center Of New Braunfels
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 333,044 | 198,461 | 134,583 | 18.0 | — |
| 2011 | 312,954 | 223,660 | 89,294 | 20.7 | 50% |
| 2012 | 520,278 | 289,198 | 231,080 | 29.8 | 43% |
| 2013 | 486,656 | 256,028 | 230,628 | 44.5 | 50% |
| 2014 | 520,709 | 337,706 | 183,003 | 40.2 | 50% |
| 2015 | 418,000 | 407,207 | 10,793 | 33.7 | 49% |
| 2016 | 510,033 | 436,645 | 73,388 | 33.4 | 48% |
| 2017 | 615,915 | 461,689 | 154,226 | 35.6 | 48% |
| 2018 | 699,805 | 476,674 | 223,131 | 40.1 | 11% |
| 2019 | 684,365 | 461,969 | 222,396 | 47.2 | 53% |
| 2020 | 658,338 | 490,119 | 168,219 | 48.6 | 59% |
| 2021 | 796,457 | 487,371 | 309,086 | 56.5 | 67% |
| 2022 | 714,641 | 526,791 | 187,850 | 56.5 | 62% |
| 2023 | 658,131 | 541,918 | 116,213 | 56.9 | 60% |
| 2024 | 942,945 | 605,320 | 337,625 | 57.8 | 61% |
In its most recent public year (2024), this organization brought in $337,625 more than it spent. Its reserves stood at about 57.8 months of spending, up from 18 in 2010. Staff pay was 61% 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 2024. 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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