Lead First Foundation Of Corpus Christi Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 106,325 | 87,129 | 19,196 | 2.8 | — |
| 2012 | 118,137 | 95,370 | 22,767 | 5.4 | — |
| 2013 | 162,680 | 179,735 | −17,055 | 1.7 | — |
| 2014 | 95,368 | 105,986 | −10,618 | 1.7 | — |
| 2015 | 123,317 | 110,040 | 13,277 | 3.1 | — |
| 2016 | 108,912 | 108,342 | 570 | 3.2 | — |
| 2017 | 109,366 | 103,001 | 6,365 | 4.1 | — |
| 2018 | 107,983 | 112,184 | −4,201 | 3.3 | — |
| 2019 | 106,873 | 108,339 | −1,466 | 3.3 | — |
| 2020 | 81,962 | 93,880 | −11,918 | 2.3 | — |
| 2021 | 134,203 | 112,059 | 22,144 | 4.3 | — |
| 2022 | 126,919 | 109,993 | 16,926 | 6.2 | — |
| 2023 | 111,061 | 139,180 | −28,119 | 2.5 | — |
In its most recent public year (2023), this organization spent $28,119 more than it brought in. Its reserves stood at about 2.5 months 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
Lead First Foundation Of Corpus Christi Texas'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