Corpus Christi Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 191,195 | 187,481 | 3,714 | 0.9 | 0% |
| 2012 | 231,390 | 212,449 | 18,941 | 1.9 | 0% |
| 2013 | 210,774 | 222,253 | −11,479 | 1.2 | 72% |
| 2014 | 200,754 | 190,370 | 10,384 | 2.1 | 67% |
| 2015 | 155,541 | 168,132 | −12,591 | 1.4 | 63% |
| 2017 | 348,786 | 341,073 | 7,713 | 0.9 | 77% |
| 2018 | 484,650 | 449,417 | 35,233 | 1.6 | 73% |
| 2019 | 543,622 | 510,675 | 32,947 | 2.2 | 77% |
| 2020 | 558,512 | 577,544 | −19,032 | 1.6 | 77% |
| 2021 | 553,525 | 507,852 | 45,673 | 2.9 | 77% |
| 2022 | 560,725 | 500,324 | 60,401 | 4.3 | 61% |
| 2023 | 508,668 | 488,624 | 20,044 | 7.5 | 58% |
| 2024 | 512,539 | 552,151 | −39,612 | 5.9 | 71% |
In its most recent public year (2024), this organization spent $39,612 more than it brought in. Its reserves stood at about 5.9 months of spending, up from 0.9 in 2011. Staff pay was 71% 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 2024. 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
Corpus Christi Inc's IRS filings as a feed — one entry per filing year, through 2024. 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