New Braunfels Community Resources Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 945,933 | 802,021 | 143,912 | 17.3 | 0% |
| 2012 | 1,156,150 | 981,059 | 175,091 | 16.3 | 0% |
| 2013 | 1,501,781 | 1,459,846 | 41,935 | 11.3 | 0% |
| 2014 | 2,114,097 | 2,047,742 | 66,355 | 8.4 | 0% |
| 2015 | 1,592,990 | 1,451,092 | 141,898 | 13.2 | 0% |
| 2016 | 571,933 | 551,292 | 20,641 | 35.1 | 0% |
| 2017 | 549,157 | 451,167 | 97,990 | 45.5 | 0% |
| 2018 | 697,833 | 626,418 | 71,415 | 34.2 | 0% |
| 2019 | 958,107 | 964,559 | −6,452 | 22.2 | 6% |
| 2020 | 1,519,994 | 1,269,851 | 250,143 | 19.2 | 7% |
| 2021 | 2,005,183 | 1,883,245 | 121,938 | 13.8 | 5% |
| 2022 | 1,695,961 | 1,628,229 | 67,732 | 4.2 | 6% |
| 2023 | 1,507,950 | 1,457,057 | 50,893 | 2.8 | 5% |
In its most recent public year (2023), this organization brought in $50,893 more than it spent. Its reserves stood at about 2.8 months of spending, down from 17.3 in 2011. Staff pay was 5% 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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