New Braunfels Conservation Society Foundation Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,540 | 12,300 | 2,240 | 336.6 | — |
| 2021 | 43,171 | 11,400 | 31,771 | 387.6 | — |
| 2022 | 13,040 | 12,350 | 690 | 304.8 | — |
| 2023 | 15,641 | 11,400 | 4,241 | 357.0 | — |
In its most recent public year (2023), this organization brought in $4,241 more than it spent. Its reserves stood at about 357 months of spending, up from 336.6 in 2020.
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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