Port Of Texas City Security Councilinc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,825,916 | 1,502,195 | 323,721 | 9.0 | 10% |
| 2012 | 3,263,969 | 2,213,172 | 1,050,797 | 11.8 | 9% |
| 2013 | 2,887,454 | 2,076,257 | 811,197 | 17.2 | 10% |
| 2014 | 2,612,751 | 2,250,297 | 362,454 | 17.8 | 11% |
| 2015 | 2,171,909 | 2,345,503 | −173,594 | 16.2 | 10% |
| 2016 | 1,906,695 | 2,289,715 | −383,020 | 14.6 | 11% |
| 2017 | 1,912,579 | 1,934,204 | −21,625 | 17.2 | 12% |
| 2018 | 1,519,455 | 1,977,668 | −458,213 | 14.0 | 12% |
| 2019 | 1,562,607 | 1,778,619 | −216,012 | 14.1 | 15% |
| 2020 | 1,617,082 | 1,690,041 | −72,959 | 14.4 | 16% |
| 2021 | 1,627,224 | 1,702,207 | −74,983 | 13.7 | 16% |
| 2022 | 1,709,276 | 1,623,699 | 85,577 | 15.0 | 11% |
| 2023 | 1,697,956 | 1,721,793 | −23,837 | 14.0 | 10% |
In its most recent public year (2023), this organization spent $23,837 more than it brought in. Its reserves stood at about 14 months of spending, up from 9 in 2011. Staff pay was 10% 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
Port Of Texas City Security Councilinc'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