Corpus Christi Area Convention And Tourist Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,390,681 | 3,416,159 | −25,478 | 2.3 | 17% |
| 2013 | 4,153,072 | 3,935,203 | 217,869 | 2.7 | 15% |
| 2014 | 687,828 | 943,736 | −255,908 | 10.9 | 0% |
| 2015 | 5,463,033 | 5,113,108 | 349,925 | 2.8 | 0% |
| 2016 | 5,944,967 | 6,277,337 | −332,370 | 1.7 | 0% |
| 2017 | 5,666,869 | 5,758,406 | −91,537 | 1.6 | 0% |
| 2018 | 5,881,337 | 5,962,578 | −81,241 | 1.4 | 0% |
| 2019 | 5,707,576 | 5,733,168 | −25,592 | 1.4 | 0% |
| 2020 | 5,198,551 | 4,260,732 | 937,819 | 4.5 | 29% |
| 2021 | 5,577,829 | 5,462,244 | 115,585 | 3.8 | 22% |
| 2022 | 7,303,382 | 6,352,921 | 950,461 | 5.0 | 24% |
| 2023 | 7,858,884 | 7,471,459 | 387,425 | 4.9 | 27% |
In its most recent public year (2023), this organization brought in $387,425 more than it spent. Its reserves stood at about 4.9 months of spending, up from 2.3 in 2012. Staff pay was 27% 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
Corpus Christi Area Convention And Tourist Bureau Inc's IRS filings as a feed — one entry per filing year, through 2023. 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