Educational Services Corpus Christi Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 529,077 | 506,387 | 22,690 | 5.0 | 69% |
| 2012 | 549,330 | 578,969 | −29,639 | 3.8 | 63% |
| 2013 | 561,019 | 627,912 | −66,893 | 2.4 | 69% |
| 2014 | 555,511 | 591,092 | −35,581 | 2.1 | 67% |
| 2015 | 502,571 | 557,425 | −54,854 | 1.0 | 68% |
| 2016 | 500,348 | 544,754 | −44,406 | 0.1 | 70% |
| 2017 | 489,952 | 485,442 | 4,510 | 0.2 | 78% |
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 533,836 | 522,253 | 11,583 | -0.4 | 67% |
| 2020 | 536,067 | 475,771 | 60,296 | 1.0 | 67% |
| 2021 | 617,486 | 548,170 | 69,316 | 2.4 | 66% |
| 2023 | 595,684 | 615,579 | −19,895 | 2.3 | 66% |
In its most recent public year (2023), this organization spent $19,895 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 5 in 2011. Staff pay was 66% 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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