Comal County Fair Association Of Texas Inc Scholarship Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,452 | 8,892 | 560 | 254.4 | — |
| 2012 | 19,015 | 9,375 | 9,640 | 253.6 | — |
| 2013 | 29,325 | 6,405 | 22,920 | 414.2 | — |
| 2014 | 17,575 | 13,454 | 4,121 | 200.9 | — |
| 2015 | 17,141 | 19,486 | −2,345 | 137.2 | — |
| 2016 | 25,208 | 13,455 | 11,753 | 209.2 | — |
| 2017 | 37,526 | 11,475 | 26,051 | 272.6 | — |
| 2018 | 20,074 | 2,585 | 17,489 | 1146.1 | — |
| 2019 | 17,401 | 26,734 | −9,333 | 122.2 | — |
| 2020 | 8,184 | 9,430 | −1,246 | 371.5 | — |
| 2021 | 22,437 | 12,750 | 9,687 | 325.5 | — |
| 2022 | 18,873 | 6,220 | 12,653 | 587.1 | — |
In its most recent public year (2022), this organization brought in $12,653 more than it spent. Its reserves stood at about 587.1 months of spending, up from 254.4 in 2011.
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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