New Braunfels Lions Charities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,282 | 38,708 | 1,574 | 23.6 | — |
| 2012 | 45,351 | 39,666 | 5,685 | 24.8 | — |
| 2013 | 36,028 | 56,892 | −20,864 | 12.9 | — |
| 2014 | 52,060 | 37,743 | 14,317 | 23.9 | — |
| 2015 | 50,501 | 40,391 | 10,110 | 25.4 | — |
| 2016 | 59,231 | 57,862 | 1,369 | 18.0 | — |
| 2017 | 56,363 | 57,211 | −848 | 18.0 | — |
| 2018 | 55,378 | 55,442 | −64 | 18.6 | — |
| 2019 | 61,545 | 59,165 | 2,380 | 17.9 | — |
| 2020 | 71,665 | 51,810 | 19,855 | 25.0 | — |
| 2021 | −22,798 | 12,793 | −35,591 | 81.9 | — |
| 2022 | 226,592 | 168,062 | 58,530 | 10.4 | 0% |
| 2023 | 120,750 | 75,653 | 45,097 | 30.3 | 0% |
In its most recent public year (2023), this organization brought in $45,097 more than it spent. Its reserves stood at about 30.3 months of spending, up from 23.6 in 2011. Staff pay was 0% 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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