Mississippi Coast Foreign Trade Zone Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,268 | 146,336 | −44,068 | 28.3 | — |
| 2012 | 100,640 | 129,292 | −28,652 | 29.4 | — |
| 2013 | 112,585 | 110,474 | 2,111 | 34.6 | — |
| 2014 | 115,931 | 85,928 | 30,003 | 48.7 | — |
| 2015 | 110,227 | 105,413 | 4,814 | 40.2 | — |
| 2016 | 107,912 | 117,416 | −9,504 | 35.1 | — |
| 2017 | 104,642 | 120,374 | −15,732 | 32.7 | — |
| 2018 | 96,332 | 112,682 | −16,350 | 33.2 | — |
| 2019 | 103,713 | 104,093 | −380 | 35.9 | — |
| 2020 | 127,014 | 139,715 | −12,701 | 25.6 | — |
| 2021 | 100,248 | 78,957 | 21,291 | 48.6 | — |
| 2022 | 98,439 | 81,389 | 17,050 | 49.7 | — |
| 2023 | 88,719 | 92,430 | −3,711 | 43.3 | — |
In its most recent public year (2023), this organization spent $3,711 more than it brought in. Its reserves stood at about 43.3 months of spending, up from 28.3 in 2011.
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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