New Braunfels Downtown Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 63,864 | 59,164 | 4,700 | 5.7 | — |
| 2020 | 31,331 | 43,266 | −11,935 | 4.5 | — |
| 2021 | 48,952 | 30,521 | 18,431 | 16.4 | — |
| 2022 | 75,444 | 77,848 | −2,404 | 6.0 | — |
| 2023 | 68,825 | 90,047 | −21,222 | 2.4 | — |
In its most recent public year (2023), this organization spent $21,222 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 5.7 in 2019.
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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