New Braunfels Citizens Police Academy Alumni Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 32,216 | 13,795 | 18,421 | 40.2 | — |
| 2013 | 81,384 | 85,756 | −4,372 | 6.0 | — |
| 2014 | 48,646 | 52,397 | −3,751 | 8.9 | — |
| 2015 | 41,044 | 30,165 | 10,879 | 19.8 | — |
| 2016 | 46,040 | 37,701 | 8,339 | 18.5 | — |
| 2017 | 36,156 | 28,188 | 7,968 | 28.2 | — |
| 2018 | 44,092 | 23,081 | 21,011 | 45.3 | — |
| 2019 | 44,214 | 36,351 | 7,863 | 31.4 | — |
| 2020 | 88,427 | 113,399 | −24,972 | 7.4 | — |
| 2021 | 10,612 | 8,466 | 2,146 | 102.3 | — |
| 2022 | 19,811 | 275 | 19,536 | 4002.5 | — |
| 2023 | 54,394 | 36,745 | 17,649 | 35.7 | — |
| 2024 | 8,515 | 57,496 | −48,981 | 12.6 | — |
In its most recent public year (2024), this organization spent $48,981 more than it brought in. Its reserves stood at about 12.6 months of spending, down from 40.2 in 2012.
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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