Headwaters at the Comal FY2021 filing
Educates communities about nature and the Comal Springs through engaging programs. For fiscal year 2021 it reported $1.5M in revenue, $517K in expenses, and $1.0M in net assets.Pt I
- Type
- Public charity (501(c)(3)) · Environment
- Location
- New Braunfels, TX
- Website
- www.headwatersatthecomal.com
- Filings
- 5 on file (2020–2021)
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Summary of the Filing
Where the work happens
Program Services
The headwaters at the comal hosts a variety of educational programs for community members of all ages. Topics include native plants, environmental and water conservation, archaeology, a children's science series, and developed a watershed education program for 5TH grade in partnership with the dry comal creek watershed protection plan.
Native Prairie and Riparian Restoration
The headwaters has removed almost 4.5 acres of asphalt and impervious cover and replaced that area with native soil, hundreds of grasses, forbs, and trees in order to divert water away from the headwater springs of the comal river and filter through natural storm water management of berms, swales, check dams and vernal pools.
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Identity & Classification
Governance & Policies
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 45% | — | — |
| Overhead ratio | 22% | — | — |
| Fundraising cost ratio | 11% | — | — |
| Revenue growth | 200% | — | — |
| Legal fee ratio | 0.8% | — | — |
| Accounting fee ratio | 2% | — | — |
| Fundraising fee ratio | 10% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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