Corpus Christi International Seafarers Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 238,320 | 244,098 | −5,778 | 4.6 | 42% |
| 2021 | 307,677 | 270,920 | 36,757 | 5.8 | 41% |
| 2022 | 334,229 | 300,427 | 33,802 | 6.6 | 35% |
| 2023 | 333,518 | 287,483 | 46,035 | 9.4 | 36% |
In its most recent public year (2023), this organization brought in $46,035 more than it spent. Its reserves stood at about 9.4 months of spending, up from 4.6 in 2020. Staff pay was 36% 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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