Comal County Conservation Alliance Inc
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2021 | $130,602 | $93,583 | $37,019 | 8.2 | — |
| 2022 | $133,236 | $82,613 | $50,623 | 16.6 | — |
| 2023 | $237,135 | $133,956 | $103,179 | 19.5 | 65% |
In its most recent public year (2023), this organization brought in $103,179 more than it spent. Its reserves stood at about 19.5 months of spending, up from 8.2 in 2021. Staff pay was 65% 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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