Friends Of The Corpus Christi Museum Of Science And History
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,216,300 | 2,202,795 | 13,505 | 1.3 | 43% |
| 2021 | 2,592,958 | 2,599,737 | −6,779 | 1.1 | 43% |
| 2022 | 3,098,889 | 2,743,025 | 355,864 | 2.6 | 0% |
| 2023 | 2,413,920 | 2,046,193 | 367,727 | 5.6 | 47% |
In its most recent public year (2023), this organization brought in $367,727 more than it spent. Its reserves stood at about 5.6 months of spending, up from 1.3 in 2020. Staff pay was 47% of spending. $35,000 of its net assets are donor-restricted.
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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