Conroe Bay Civic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 25,962 | 19,320 | 6,642 | 118.0 | — |
| 2021 | 25,472 | 23,825 | 1,647 | 96.5 | — |
| 2022 | 25,992 | 21,528 | 4,464 | 109.3 | — |
| 2023 | 28,460 | 17,862 | 10,598 | 138.9 | — |
In its most recent public year (2023), this organization brought in $10,598 more than it spent. Its reserves stood at about 138.9 months of spending, up from 118 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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