New Braunfels Conservation Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 127,866 | 69,543 | 58,323 | 195.4 | 29% |
| 2012 | 403,853 | 75,224 | 328,629 | 233.0 | 27% |
| 2013 | 148,097 | 89,049 | 59,048 | 204.8 | 22% |
| 2014 | 139,995 | 102,281 | 37,714 | 182.7 | 21% |
| 2015 | 463,764 | 125,773 | 337,991 | 180.9 | 31% |
| 2016 | 235,921 | 128,263 | 107,658 | 187.4 | 36% |
| 2017 | 258,877 | 147,219 | 111,658 | 172.4 | 34% |
| 2018 | 176,888 | 195,234 | −18,346 | 128.9 | 25% |
| 2019 | 247,689 | 194,148 | 53,541 | 136.3 | 24% |
| 2020 | 470,018 | 178,077 | 291,941 | 166.7 | 26% |
| 2021 | 388,604 | 247,754 | 140,850 | 128.9 | 18% |
| 2022 | 306,607 | 268,418 | 38,189 | 114.4 | 16% |
| 2023 | 290,443 | 305,146 | −14,703 | 101.1 | 19% |
In its most recent public year (2023), this organization spent $14,703 more than it brought in. Its reserves stood at about 101.1 months of spending, down from 195.4 in 2011. Staff pay was 19% 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
New Braunfels Conservation Society's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works